Boost Learning LLC Educational Services Invoice Approved
Trusted by teams at
Description
Boost Learning LLC’s invoice for $23,816.25 for educational support services was approved by the board.
Contract Details
Contract Amount
$23,816.25
Vendor
BOOST LEARNING LLC
Agency
Avon Grove CS, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 17, 2026
Renewal Info
Ongoing vendor; new agreements subject to future approval.
More from BOOST LEARNING LLC
More from Avon Grove CS
Avon Grove CS Board Meeting Agenda March 2026
Avon Grove CS Board Meeting Agenda March 2026
Avon Grove CS Board Meeting Agenda March 2026
Avon Grove CS Board Meeting Agenda March 2026
Avon Grove CS Board Meeting Agenda March 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.