Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Embrace Solutions Special Education Software Paid
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Description
The district processed a $989.06 payment to Embrace Solutions, likely for special education software services. The payment is recorded in batch 0624BRD.
Contract Details
Contract Amount
$989.06
Vendor
EMBRACE SOLUTIONS
Agency
Nippersink SD 2, IL
Contract Type
TECHNOLOGY
Document Date
June 17, 2026
More from Nippersink SD 2
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
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