Audit Services Contract Payment to ELO PROF LLC
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Description
Tea Area School District authorized a $10,000.00 payment to ELO PROF LLC for its annual audit for the year ending June 30, 2022.
Contract Details
Contract Amount
$10,000.00
Vendor
ELO PROF LLC
Agency
Tea Area School District 41-5, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 22, 2023
Contract Term
Year ending 6/30/2022
Renewal Date
2022-06-30
More from ELO PROF LLC
More from Tea Area School District 41-5
tea_area_school_district_board_minutes_may_2023.pdf
tea_area_school_district_board_minutes_may_2023.pdf
tea_area_school_district_board_minutes_may_2023.pdf
tea_area_school_district_board_minutes_may_2023.pdf
tea_area_school_district_board_minutes_may_2023.pdf
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