la_vernia_isd_y_t_d_check_payments_oct_2025.pdf
SCHOOLINKS, INC awarded $12,912.87 contract
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Description
SCHOOLINKS, INC received $12,912.87 for educational services in October 2025.
Contract Details
Contract Amount
$12,912.87
Vendor
SCHOOLINKS INC.
Agency
La Vernia Isd, TX
Contract Type
Service
Document Date
October 30, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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