fremont-county-school-district-25-unpaid-invoice-report-june-30-2025_615.pdf
Unpaid internal invoice for Fremont County School District #25
Trusted by teams at
Description
Fremont County School District #25 has an unpaid invoice of $322.97 due on June 30, 2025.
Contract Details
Contract Amount
$322.97
Vendor
FREMONT COUNTY SCHOOL DISTRICT
Agency
Fremont County School District 25, WY
Contract Type
NA
Document Date
June 30, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from FREMONT COUNTY SCHOOL DISTRICT
Related Contracts
city-of-riverton-special-council-meeting-agenda-september-30-2025_6c8.pdf
pendingriverton-city-council-special-meeting-minutes-september-30-2025_7ae.pdf
approvedfremont-county-district-25-check-register-report-july-16-2025_b78.pdf
approvedfremont-county-district-25-unpaid-invoice-report-july-16-2025_49f.pdf
pendingus-department-of-education-grant-award-notification-july-11-2025_688.pdf
approvedMore 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
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.