Serviceapproved
bentworth-sd-report-2025-01-24_bc2.pdf
EDLIO LLC telecommunication service payment
$4,345.16Bentworth SDEDLIO COLLECTIONSJanuary 24, 2025
Trusted by teams at
Description
EDLIO LLC COLLECTIONS received $4,345.16 for telecommunication services.
Contract Details
Contract Amount
$4,345.16
Vendor
EDLIO COLLECTIONS
Agency
Bentworth SD, PA
Contract Type
Service
Document Date
January 24, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from EDLIO COLLECTIONS
Related Contracts
sacramento-valley-charter-school-transaction-report_77d.pdf
approvedSacramento Valley Charter District (California)$6,200.00November 10, 2025
redding-school-of-the-arts-district-board-meeting-agenda-august-7-2025_ba0.pdf
ongoingRedding School of the Arts District (California)$5,336.00August 7, 2025
lasalle-parish-school-board-disbursements-july-24-2025_204.pdf
approvedLaSalle Parish (Louisiana)$6,184.00July 24, 2025
faulkton-school-district-24-4-detail-check-register-july-14-2025_811.pdf
approvedFaulkton School District 24-4 (South Dakota)$7,312.50July 14, 2025
cairo_usd_1_annual_statement_of_affairs_fy2025.pdf
NACairo USD 1 (Illinois)$5,040.00June 30, 2025
More from Bentworth SD
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.