lohn-isd-meeting-minutes-2023-10-17_a53.pdf
Code IS INC. Payment Approved for $3,500
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Description
Payment to Code IS INC. in the amount of $3,500.00 was approved.
Contract Details
Contract Amount
$3,500.00
Vendor
CODE
Agency
Lohn Isd, TX
Contract Type
Service
Document Date
October 17, 2023
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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