Regional service payment to ESD 113 approved
Trusted by teams at
Description
The district processed a $44,356.43 payment to ESD 113 on May 19, 2026 for contracted educational and support services.
Contract Details
Contract Amount
$44,356.43
Vendor
ESD 113
Agency
Aberdeen School District, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 19, 2026
Contract Term
Payment date 05/19/2026
Renewal Info
Ongoing service relationship with ESD 113 with periodic billings.
More from ESD 113
More from Aberdeen School District
Aberdeen School District No. 5 Board Meeting Agenda Packet 2026-06-16
Aberdeen School District No. 5 Board Meeting Agenda Packet 2026-06-16
Aberdeen School District No. 5 Board Meeting Agenda Packet 2026-06-16
Aberdeen School District No. 5 Board Meeting Agenda Packet 2026-06-16
Aberdeen School District No. 5 Board Meeting Agenda Packet 2026-06-16
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.