Schell Technical Services Receives Payment for IT Support
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Description
The district paid $4,126.96 to Schell Technical Services Inc for technology services under an open purchase order during June 2025.
Contract Details
Contract Amount
$4,126.96
Vendor
SCHELL TECHNICAL SERVICES INC
Agency
Bradley Union Elementary, CA
Contract Type
TECHNOLOGY
Document Date
August 12, 2025
Contract Term
Check dated June 12, 2025
Renewal Date
2025-06-12
Renewal Info
Services provided under an open purchase order; future renewals or extensions would depend on the underlying master services agreement or new POs.
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