lewis-and-clark-school-board-meeting-minutes-september-9-2025_620.pdf
Payment Approved to Integrated LLC for Services
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Description
The district authorized a $815.29 payment to INTEGRATED, LLC as part of the September general fund expenditures. This payment supports ongoing technology-related services or products.
Contract Details
Contract Amount
$815.29
Vendor
INTEGRATED LLC
Agency
Lewis and Clark Public School District 161, ND
Contract Type
TECHNOLOGY
Document Date
September 9, 2025
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