Final payment due to State Auditor.
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Description
The Montesano School District will receive another invoice from the State Auditor for $14,076.92. This payment should be the final one.
Contract Details
Contract Amount
$14,076.92
Vendor
STATE AUDITOR (STATE GOVERNMENT OFFICE)
Agency
Montesano School District, WA
Contract Type
Service
Document Date
April 24, 2025
Contract Term
NA
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