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PROFESSIONAL_SERVICESAPPROVED

lubbock-isd-budget-summary-2024-09-30_efb.pdf

iTeach Texas Receives Payment Approval for Teacher Certification Invoice

$59,526Lubbock IsdITEACH TEXASSeptember 30, 2024

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Lubbock ISD approved a $59,526 budget transfer for an invoice payable to iTeach Texas as part of its September 2024 budget activities.

Contract Details

Contract Amount

$59,526

Vendor

ITEACH TEXAS

Agency

Lubbock Isd, TX

Contract Type

PROFESSIONAL_SERVICES

Document Date

September 30, 2024

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