East Moline School District 37 Board of Education Regular Meeting Agenda April 2026
Audio Enhancement Technology Invoice Approved
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Description
The Board approved a $570.00 payment to AUDIO ENHANCEMENT INC for classroom audio technology as part of the regular accounts payable.
Contract Details
Contract Amount
$570.00
Vendor
AUDIO ENHANCEMENT INC
Agency
East Moline SD 37, IL
Contract Type
TECHNOLOGY
Document Date
April 27, 2026
Contract Term
Single payment on 04/27/2026
Renewal Date
2026-04-27
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