gentry-public-schools-check-register-april-18-2025_02b.pdf
NWAESC special education services payment
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Description
NWAESC was paid $12,301.09 for special education services quarterly billing.
Contract Details
Contract Amount
$12,301.09
Vendor
NWAESC
Agency
Gentry Public Schools, AR
Contract Type
Service
Document Date
April 18, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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