inter-lakes-school-district-accounts-payable-manifest-report-2025-07-23_b3b.pdf
SAU #2 awarded $17,764 support services contract
Trusted by teams at
Description
SAU #2 awarded $17,764.91 contract for support services.
Contract Details
Contract Amount
$17,764.91
Vendor
SAU 2
Agency
Inter-Lakes School District, NH
Contract Type
Service
Document Date
July 23, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from SAU 2
Related Contracts
inter-lakes-school-district-accounts-payable-manifest-report-2025-07-23_b46.pdf
approvedinter-lakes-school-districtreport2025-02-11_262.pdf
approvedinter-lakes-school-district-report-2025-02-11_ccd.pdf
approvedMore from Inter-Lakes School District
inter-lakes-school-district-accounts-payable-manifest-report-2025-07-23_b3b.pdf
inter-lakes-school-district-accounts-payable-manifest-report-2025-07-23_b46.pdf
inter-lakes-school-district-accounts-payable-manifest-report-2025-07-23_b46.pdf
inter-lakes-school-district-accounts-payable-manifest-report-2025-07-23_b46.pdf
inter-lakes-school-district-accounts-payable-manifest-report-2025-07-23_b3b.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.