Additional Education Support Payment to EdTec
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Description
An additional $507.42 was paid to EdTec Inc. in April 2026 for March education support services and postage costs.
Contract Details
Contract Amount
$507.42
Vendor
EDTEC INC
Agency
Sierra Academy of Expeditionary Learning District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 25, 2026
Contract Term
Education support service for March 2026 and postage bill-back (Bills #CINV-00015486 and #CINV-00015581)
Renewal Info
Part of ongoing support services arrangement; details on term or renewals not provided.
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Issuing Agency
School
Nevada City, CA
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Sierra Academy of Expeditionary Learning Board Agenda 2026-06-25
Sierra Academy of Expeditionary Learning Board Agenda 2026-06-25
Sierra Academy of Expeditionary Learning Board Agenda 2026-06-25
Sierra Academy of Expeditionary Learning Board Agenda 2026-06-25
Sierra Academy of Expeditionary Learning Board Agenda 2026-06-25
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