jacksonville_north_pulaski_school_district_board_m.pdf
Technology And Document Services Paid To White River
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Description
Jacksonville North Pulaski School District paid $1,115.50 to WHITE RIVER SERVICES AND SOLUTIONS on April 1, 2022 for technology or document services.
Contract Details
Contract Amount
$1,115.50
Vendor
WHITE RIVER SERVICES AND SOLUTIONS
Agency
Jacksonville North Pulaski School District, AR
Contract Type
TECHNOLOGY
Document Date
October 6, 2025
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