In-Touch Receipting Approved Sole Source Financial System
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Description
The district approved In-Touch Receipting as the sole provider of the school's receivables accounting system for FY 2024-25.
Contract Details
Vendor
IN-TOUCH RECEIPTING
Agency
Joseph City Unified District, AZ
Contract Type
TECHNOLOGY
Document Date
March 18, 2025
Contract Term
FY 2024-25
Renewal Date
2025-06-30
Renewal Info
Annual review and renewal for ongoing district needs.
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