Board Ratifies Payment to Educational Contracting LLC
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Description
Isaac Elementary District ratified payment of a prior-year invoice from Educational Contracting LLC tied to purchase order PO251177 dated June 12, 2025. This action authorizes settlement of outstanding professional services charges from a previous fiscal year.
Contract Details
Vendor
EDUCATIONAL CONTRACTING LLC
Agency
Isaac Elementary District, AZ
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
Renewal Info
One-time ratification of a prior-year invoice; no renewal terms described.
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