Clarinda Community School District Board Report - Detail 2026-05-13
Significant May software payment to OpenEd Inc approved
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Description
The board approved a $38,642.50 payment to OpenEd Inc. for May services under invoice #13288, likely for educational software or platforms. This supports digital instructional resources.
Contract Details
Contract Amount
$38,642.50
Vendor
OPENED INC
Agency
Clarinda Community School District, IA
Contract Type
LICENSE
Document Date
May 13, 2026
Contract Term
May (billing period unspecified)
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Clarinda Community School District Board Report - Detail 2026-05-13
Clarinda Community School District Board Report - Detail 2026-05-13
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