ESS approved for $11,080.81 payment
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Description
ESS approved for $11,080.81 payment in November 2025 financial statements.
Contract Details
Contract Amount
$11,080.81
Vendor
ESS (EDUCATIONAL STAFFING SOLUTIONS)
Agency
Parkers Chapel School District, AR
Contract Type
Service
Document Date
December 8, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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