Additional Service Payment to ESD 112 Approved
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Description
The Board authorized an additional $595.00 ACH payment to ESD 112 dated April 29, 2026 for educational services or fees.
Contract Details
Contract Amount
$595.00
Vendor
ESD 112
Agency
Ridgefield School District, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 28, 2026
Contract Term
Paid via ACH 252600901 dated 04/29/2026
Renewal Info
Ongoing regional service relationship.
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