Payment to Special Education Systems for Software
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Description
Rock Island Schools issued an ACH payment of $7,348.00 to SPECIAL EDUCATION SYSTEMS, INC on April 21, 2026 for special education systems or software. The payment appears on the BH Education check register.
Contract Details
Contract Amount
$7,348.00
Vendor
SPECIAL EDUCATION SYSTEMS INC
Agency
Rock Island SD 41, IL
Contract Type
TECHNOLOGY
Document Date
April 21, 2026
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