financial_report_august_1_2017_august_31_2107.pdf
Receipts Recorded for Unspecified Computer Agreement
Trusted by teams at
Description
The district reports $2,925.00 in receipts tied to a "Computer Agreement" during the August 2017 period, indicating an active agreement for computer-related services or equipment. No specific vendor details or term information are disclosed in the financial report.
Contract Details
Contract Amount
$2,925.00
Vendor
COMPUTER AGREEMENT
Agency
Ipswich School District 22-6, SD
Contract Type
TECHNOLOGY
Document Date
May 9, 2026
More from Ipswich School District 22-6
Ipswich Public School District #22-6 Minutes June 8, 2026
Ipswich Public School District #22-6 Minutes June 8, 2026
Ipswich Public School District #22-6 Minutes June 8, 2026
Ipswich Public School District 22-6 Board Meeting Agenda April 2026
Ipswich Public School District 22-6 Board Meeting Agenda April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.