Professional Services Payment to New ESD 101
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Description
A payment of $436.15 was processed to New ESD 101 for regional education or administrative support.
Contract Details
Contract Amount
$436.15
Vendor
NEW ESD 101
Agency
Newport School District, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
July 15, 2025
Contract Term
One-time payment, 06/13/2025
Renewal Date
2025-06-13
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