Educational Services Payment to HARMONY EDUCATIONAL SERVICES
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Description
Victor School District approved a $35,350.00 payment to HARMONY EDUCATIONAL SERVICES for K-12 and 9-12 program services as the second of two invoices. The payment was recorded under purchase order 33941 in the Misc Programs Fund.
Contract Details
Contract Amount
$35,350.00
Vendor
HARMONY EDUCATIONAL SERVICES
Agency
Victor K-12 Schools, MT
Contract Type
OTHER
Document Date
March 9, 2026
Contract Term
Invoice 1394 dated 02/11/26 for 2nd of 2 invoices
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