$681.19 unpaid dues to WY School Boards Association
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Description
Wyoming School Boards Association submitted an unpaid invoice of $681.19 for district dues or insurance.
Contract Details
Contract Amount
$681.19
Vendor
WYOMING SCHOOL BOARDS ASSOCIATION
Agency
Fremont County School District 25, WY
Contract Type
INSURANCE
Document Date
April 22, 2025
Contract Term
Invoice dated 04/17/2025 due 04/22/2025
Renewal Date
2025-04-22
More from WYOMING SCHOOL BOARDS ASSOCIATION
More from Fremont County School District 25
fremont-county-school-district-25-2026-2027-school-calendar-report-july-1-2026_dbd.pdf
fremont-county-school-district-25-district-calendar-july-2026_608.pdf
fremont-county-school-district-25-school-calendar-2026-2027_d42.pdf
fremont-county-district-25-unpaid-invoice-report-july-16-2025_49f.pdf
fremont-county-district-25-unpaid-invoice-report-july-16-2025_49f.pdf
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