inter-lakes-school-district-report-2025-02-11_ccd.pdf
Administrative services contract awarded to SAU #2
Trusted by teams at
Description
SAU #2 awarded $5,378.31 for indirect costs.
Contract Details
Contract Amount
$5,378.31
Vendor
SAU 2
Agency
Inter-Lakes School District, NH
Contract Type
Service
Document Date
February 11, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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inter-lakes-school-district-accounts-payable-manifest-report-2025-07-23_b46.pdf
inter-lakes-school-district-accounts-payable-manifest-report-2025-07-23_b46.pdf
inter-lakes-school-district-accounts-payable-manifest-report-2025-07-23_b3b.pdf
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