set_high_charter_school_invoices_december_2025.pdf
Back office financial services by North Compass Consulting
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Description
SET High Charter School authorized a $5,416.67 payment to North Compass Consulting, LLC for January 2026 back office financial services under invoice 2026-01 dated December 17, 2025.
Contract Details
Contract Amount
$5,416.67
Vendor
NORTH COMPASS CONSULTING LLC
Agency
School for Entrepreneurship and Technology District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
December 19, 2025
Renewal Info
Appears to be part of an ongoing monthly back office services engagement extending into January 2026.
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