Savvas iLit Literacy Program Payment Approved
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Description
The board's credit card report includes a $3,420.00 payment to SAVVAS for the iLit literacy program.
Contract Details
Contract Amount
$3,420.00
Vendor
SAVVAS
Agency
Leola School District 44-2, SD
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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More from Leola School District 44-2
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Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
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