Nippersink School District 2 AP Invoice Listing Report 2026-05-19
SORA digital reading annual fee to OverDrive
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Description
Nippersink School District 2 processed a $550.00 payment to OVERDRIVE INC for the SORA annual fee. This subscription provides students access to digital books and resources.
Contract Details
Contract Amount
$550.00
Vendor
OVERDRIVE INC
Agency
Nippersink SD 2, IL
Contract Type
LICENSE
Document Date
May 19, 2026
Contract Term
Annual
Renewal Info
Described as an annual fee, indicating yearly renewal of the SORA subscription.
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Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
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