EdTec Support Services and Postage Payment
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Description
EdTec Inc. invoiced $1,238.21 for education support services and postage for the Academy of Alameda in April 2026.
Contract Details
Contract Amount
$1,238.21
Vendor
EDTEC INC
Agency
HENRY FORD ACADEMY ALAMEDA SCHOOL FOR ART + DESIGN, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 11, 2026
Contract Term
April 2026
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Issuing Agency
School
San Antonio, TX
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