Borden-Henryville School Corporation Agenda Regular Board Meeting 2026-06-15
Special Education Digital Renewals with Everway Approved
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Description
BHSC approved a $3,712.92 payment to Everway for special education digital renewals. The purchase continues licensed digital resources to support special education services.
Contract Details
Contract Amount
$3,712.92
Vendor
EVERWAY
Agency
Borden-Henryville School Corp, IN
Contract Type
TECHNOLOGY
Document Date
June 15, 2026
Contract Term
Renewals (term not specified)
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Borden-Henryville School Corporation Agenda Regular Board Meeting 2026-06-15
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