ESD 113 SPED co-op and Skyward support paid
Trusted by teams at
Description
North River School District #200 paid ESD 113 $4,664.15 on May 21, 2026 for April special education co-op fees and Skyward/Wespac support. The payment covers both instructional support and student information system services.
Contract Details
Contract Amount
$4,664.15
Vendor
ESD 113
Agency
North River School District, WA
Contract Type
TECHNOLOGY
Document Date
May 21, 2026
More from ESD 113
More from North River School District
North River School District #200 AgendaPacket Regular Meeting 2026-05-21
North River School District #200 AgendaPacket Regular Meeting 2026-05-21
North River School District #200 AgendaPacket Regular Meeting 2026-05-21
North River School District #200 AgendaPacket Regular Meeting 2026-05-21
North River School District #200 AgendaPacket Regular Meeting 2026-05-21
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.