meadows_arts_and_technology_elementary_school_boar.pdf
Website Hosting Invoice Paid to EDLIO INC
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Description
MATES ratified a $2,112.00 payment to EDLIO INC on December 5, 2019, for website hosting services. This follows the approved purchase order and is coded to 620-5800.
Contract Details
Contract Amount
$2,112.00
Vendor
EDLIO INC
Agency
Meadows Arts and Technology Elementary District, CA
Contract Type
TECHNOLOGY
Document Date
October 20, 2025
Contract Term
Check 5041805499 dated 12/05/2019
Renewal Info
Payment under existing hosting arrangement; future hosting periods will require continued payments or renewal.
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APPROVEDIssuing Agency
Meadows Arts and Technology Elementary District
School
Thousand Oaks, CA
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