Technology Services Payment to Imagineering Approved
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Description
The Board authorized a $3,583.57 ACH payment to IMAGINEERING, INC. dated April 29, 2026 for technology-related services or equipment.
Contract Details
Contract Amount
$3,583.57
Vendor
IMAGINEERING INC
Agency
Ridgefield School District, WA
Contract Type
TECHNOLOGY
Document Date
April 28, 2026
Contract Term
Paid via ACH 252600866 dated 04/29/2026
Renewal Info
Ongoing IT support or project-based work.
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