cicero-sd-99-agenda-2025-06-11_613.pdf
Schoolytics Inc Approved for Subscription Renewal
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Description
Approval of Purchase Orders over $35,000.00 for Schoolytics, Inc. for Subscription Renewal at $41,175.00.
Contract Details
Contract Amount
$41,175.00
Vendor
SCHOOLYTICS INC
Agency
Cicero SD 99, IL
Contract Type
Subscription Renewal
Document Date
June 11, 2025
Contract Term
NA
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