indiana_area_school_district_bills_to_be_approved.pdf
MIS technology services payment approved
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Description
Indiana Area School District approved a $705.25 payment to Computer Logic Group for MIS contracted services. The invoice supports district information systems operations.
Contract Details
Contract Amount
$705.25
Vendor
COMPUTER LOGIC GROUP
Agency
Indiana Area SD, PA
Contract Type
TECHNOLOGY
Document Date
September 8, 2025
Contract Term
Invoice INV_102345 dated 06/09/2025
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