fremont-county-district-25-unpaid-invoice-report-july-16-2025_49f.pdf
KAJEET, INC. unpaid invoice
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Description
KAJEET, INC. has an unpaid invoice of $4,309.20 as of July 8, 2025.
Contract Details
Contract Amount
$4,309.20
Vendor
KAJEET
Agency
Fremont County School District 25, WY
Contract Type
Service
Document Date
July 16, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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