egf_public_schools_board_checks_october_2024.pdf
Tutoring & Professional Services Payment to Littera
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Description
Littera Education, Inc. received $12,721.55 for professional services and license fees as approved by the board in October 2024.
Contract Details
Contract Amount
$12,721.55
Vendor
LITTERA EDUCATION INC
Agency
East Grand Forks Public School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 14, 2024
Contract Term
One-time payment, 09/25/2024
Renewal Date
2025-09-25
Renewal Info
Includes professional services and software license; may require annual renewal.
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