scott_county_school_district_2_board_meeting_agend.pdf
OPPA October invoice $107,481.19
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Description
OPPA invoice of $107,481.19 for October services approved.
Contract Details
Contract Amount
$107,481.19
Vendor
OPPA
Agency
Scott County School District 2, IN
Contract Type
Service
Document Date
December 3, 2025
Contract Term
October 2025
Renewal Date
NA
Renewal Info
NA
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scott_county_school_district_2_board_meeting_agend.pdf
scott_county_school_district_2_board_meeting_agend.pdf
scott_county_school_district_2_board_meeting_agend.pdf
scott_county_school_district_2_board_meeting_agend.pdf
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