school-district-of-clear-lake-vendor-payment-history-june-2025_031.pdf
LINCOLN FINANCIAL GROUP awarded $5.2K financial contract
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Description
LINCOLN FINANCIAL GROUP awarded $5,223.34 financial services contract.
Contract Details
Contract Amount
$5,223.34
Vendor
LINCOLN FINANCIAL
Agency
Clear Lake Community School District, IA
Contract Type
Service
Document Date
June 30, 2025
Contract Term
June 1, 2025 – June 30, 2025
Renewal Date
NA
Renewal Info
NA
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school-district-of-clear-lake-vendor-payment-history-june-2025_031.pdf
school-district-of-clear-lake-vendor-payment-history-june-2025_031.pdf
school-district-of-clear-lake-vendor-payment-history-june-2025_031.pdf
school-district-of-clear-lake-vendor-payment-history-june-2025_031.pdf
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