Everwise awarded $10,560.16 for efunds fees
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Description
Everwise awarded $10,560.16 for efunds fee services across various accounts.
Contract Details
Contract Amount
$10,560.16
Vendor
EVERWISE
Agency
Hamilton Southeastern Schools, IN
Contract Type
Service
Document Date
February 28, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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hamilton_southeastern_schools_board_meeting_agenda.pdf
hamilton_southeastern_schools_board_meeting_agenda.pdf
hamilton_southeastern_schools_board_meeting_agenda.pdf
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