fort-leavenworth-unified-school-district-207-report-2025-02-20_bdc.pdf
Dual Credit Program Payment to University of St Mary
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Description
USD 207 paid $1,500.00 to University of St. Mary for the dual credit program as invoiced on January 24, 2025.
Contract Details
Contract Amount
$1,500.00
Vendor
UNIVERSITY OF ST MARY
Agency
Fort Leavenworth Unified School District 207, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 20, 2025
Contract Term
Invoice Date 01/24/2025; dual credit program
Renewal Date
2025-01-24
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