eudora-unified-school-district-491invoice-listing2025-05-08_c56.pdf
NueSynergy awarded $5,177 flex spending contract
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Description
NueSynergy, Inc. awarded $5,177.45 contract for flex spending account services on April 15, 2025.
Contract Details
Contract Amount
$5,177.45
Vendor
NUESYNERGY
Agency
Eudora Unified School District 491, KS
Contract Type
Service
Document Date
May 8, 2025
Contract Term
April 15, 2025
Renewal Date
NA
Renewal Info
NA
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eudora-unified-school-district-491invoice-listing2025-05-08_c56.pdf
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