jordan_public_schools_payment_register_by_vendor.pdf
Spanish Interpretation Services Paid to ALL IN ONE
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Description
Jordan Public Schools issued check 108756 to ALL IN ONE for $135.00 on May 26, 2023 for in-person Spanish interpretation services at Preschool S including driving. This payment reflects professional language support for district families.
Contract Details
Contract Amount
$135.00
Vendor
ALL IN ONE
Agency
Jordan Public School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 30, 2025
Contract Term
5/26/2023
Renewal Date
2023-05-26
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