springfield-local-schools-report-2024-10-17_8e7.pdf
Consulting Invoice Due to K SQUARED MARKETING
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Description
Springfield Local Schools consulting invoice to K Squared Marketing LLC totals $5,563.63 and is due by October 14, 2024.
Contract Details
Contract Amount
$5,563.63
Vendor
K SQUARED MARKETING LLC
Agency
Springfield Local Schools, OH
Contract Type
CONSULTING
Document Date
October 17, 2024
Contract Term
Invoice due 10/14/2024
Renewal Date
2024-10-14
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