Then & Now PO for Kaleidoscope Learning Outstanding Invoices
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Description
Norwood City Schools seeks approval of a Then & Now purchase order for $16,853.63 to Kaleidoscope Learning (Rise Up) to pay three previously outstanding invoices. The invoices, from prior years, had not been processed earlier because the district had not received them.
Contract Details
Contract Amount
$16,853.63
Vendor
KALEIDOSCOPE LEARNING (RISE UP)
Agency
Norwood City Schools, OH
Contract Type
OTHER
Document Date
June 25, 2026
Renewal Info
This action addresses past-due invoices via a Then & Now purchase order; it does not explicitly establish new ongoing services or renewal terms.
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