Elysian Elementary District #23 Voucher Detail Listing 2025-2026
Copier repair services paid to Kelly Connect
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Description
The district authorized a $315.00 payment to KELLY CONNECT for copier repair services provided as of March 31, 2026. This service restores functionality of office printing equipment.
Contract Details
Contract Amount
$315.00
Vendor
KELLY CONNECT
Agency
Elysian Elementary School District, MT
Contract Type
TECHNOLOGY
Document Date
April 19, 2026
Contract Term
Invoice dated 3/31/2026
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