NCS PEARSON INC / vendor payment

FY2025 vendor payments (aggregated)

A public vendor payment record from DC. This page shows the vendor, agency, amount, and date, plus the original source link when available.

Vendor

NCS PEARSON INC

Agency

Office of the State Superintendent of Education

Amount

$5.6M

Payment date

2025-09-28

State

DC

Source reference

dc-pass-vendor-payment:fc8d941d9a2dc9a355f7