Apptegy Inc Invoice INV38531 July 2026
Invoice Issued for Thrillshare Software Subscriptions
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Description
Mid-Del City School District received an invoice from Appteqy, Inc for $75,805.20 covering Thrillshare Rooms and Thrillshare Media software subscriptions. The invoice, dated July 31, 2026, carries Net 30 payment terms.
Contract Details
Contract Amount
$75,805.20
Vendor
APPTEQY INC
Agency
Mid-Del Technology Center, OK
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
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