iTeach Texas Receives Payment Approval for Teacher Certification Invoice
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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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