general_february_bills_and_january_payroll.pdf
Educational Services Fees Paid to Core Ed. Coop
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Description
Core Ed. Coop received $6,630.00 for student services fees.
Contract Details
Contract Amount
$6,630.00
Vendor
CORE EDUCATION COOPERATIVE
Agency
Ipswich School District 22-6, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 1, 2024
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