Parent Square Inc Website Service Payment
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Description
Three Way ISD paid $1,776.35 to Parent Square Inc for annual website services in September 2025.
Contract Details
Contract Amount
$1,776.35
Vendor
PARENT SQUARE INC
Agency
Three Way Isd, TX
Contract Type
TECHNOLOGY
Document Date
October 14, 2025
Renewal Date
2026-09-10
Renewal Info
Service is annual; next renewal September 2026.
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Three Way Independent School District Agenda 2026-06-09
Three Way Independent School District Agenda 2026-06-09
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