District Owes $1,743.82 to Xello Inc.
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Description
Boise City Public Schools reports an outstanding $1,743.82 payment to Xello Inc. for software services under the general fund. The payment reflects ongoing licensing for student planning tools.
Contract Details
Contract Amount
$1,743.82
Vendor
XELLO INC
Agency
Boise City Public Schools, OK
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
Renewal Info
Represents a current-year invoice within an existing software subscription; contract term and renewals not detailed in the minutes.
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