hebron-public-schools-checks-report-october-2-2025_21a.pdf
RDA Systems Inc vendor payment of $635.25 approved
Trusted by teams at
Description
RDA Systems Inc received $635.25 for vendor payments on September 10, 2025.
Contract Details
Contract Amount
$635.25
Vendor
RDA SYSTEMS
Agency
Hebron Public School District 13, ND
Contract Type
Service
Document Date
October 2, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from RDA SYSTEMS
Related Contracts
Town of Blackstone Council Meeting Minutes November 2025
APPROVEDtown-of-smithfield-town-council-agenda-november-5-2025_f69.pdf
pendingsmithfield_town_council_committee_agenda_october_2.pdf
NATown of Blackstone Council Meeting Minutes October 2025
PENDINGtown-of-smith-meeting-minutes-2025-06-03_7e2.pdf
approvedMore from Hebron Public School District 13
Hebron Public Schools Checks Report 2026-05-04
Hebron Public Schools Checks Report 2026-05-04
Hebron Public Schools Checks Report 2026-05-04
Hebron Public Schools Checks Report 2026-05-04
Hebron Public Schools Checks Report 2026-05-04
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.