PROFESSIONAL_SERVICESAPPROVED
center_school_district_no_58_disbursement_summary.pdf
Board Approves Service Invoice from RDC Solutions
$4,166.67Center 58 School DistrictRDC SOLUTIONSJune 17, 2024
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Description
Center School District approved a service payment of $4,166.67 to RDC Solutions for invoice 710 during the June 2024 period.
Contract Details
Contract Amount
$4,166.67
Vendor
RDC SOLUTIONS
Agency
Center 58 School District, MO
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2024
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