edmore-public-school-district-2-bill-2025-03-11_fb7.pdf
Scanner purchase contract awarded to INFORMATION SYSTEMS CORPORATION
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Description
INFORMATION SYSTEMS CORPORATION awarded $1,050.00 for final quarterly invoice for scanner.
Contract Details
Contract Amount
$1,050.00
Vendor
INFORMATION SYSTEMS
Agency
Edmore Public School District 2, ND
Contract Type
Product
Document Date
March 11, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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