Borden - Henryville School Corporation Board Meeting Agenda April 2026
Zoho Software Services Payment Approved
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Description
The district approved a $1,324.80 payment to Zoho for software or cloud services. This expenditure supports administrative or productivity technology needs.
Contract Details
Contract Amount
$1,324.80
Vendor
ZOHO
Agency
Borden-Henryville School Corp, IN
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
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