Arcata School District Agenda Packet 2026-05-11
Assessment Vendor NCS Pearson Invoice Approved
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Description
The Board approved a $78.00 general fund payment to NCS Pearson, Inc. for assessment-related materials or services.
Contract Details
Contract Amount
$78.00
Vendor
NCS PEARSON INC
Agency
Arcata Elementary, CA
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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Arcata School District Agenda Packet 2026-05-11
Arcata School District Agenda Packet 2026-05-11
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