Selah School District 952400019

Invoice #002414133 Training and Subscription renewal 24/25 School Year

The Selah School District in Washington issued a purchase order to CARDONEX, INC. for a training and subscription renewal for the 2024-2025 school year, with a total obligated amount of $23,375. This single-transaction order was made on December 6, 2024, and involves the renewal of educational services or software subscriptions. The order is part of a contract arrangement, and the vendor CARDONEX, INC. will receive payment for the specified services. The purchase was made to support the district's educational operations, with no additional contract period specified beyond the 2024-2025 school year.

Description

Invoice #002414133 Training and Subscription renewal 24/25 School Year