Laurel-Concord-Coleridge School District 54 Board Meeting Agenda Packet May 2026
Technology services payment to CARIINA
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Description
The district paid $5,000.00 to CARIINA from the General Fund on May 11, 2026 for technology or software services.
Contract Details
Contract Amount
$5,000.00
Vendor
CARIINA
Agency
Laurel-Concord-Coleridge School, NE
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
Contract Term
Check dated 05/11/2026
Renewal Info
Likely represents a license or services fee; specific term or renewal date not stated.
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