UTILITIESAPPROVED
Norfolk Public Schools Agenda 2026-06-08
Clearfly Communications Telecommunications Payments Approved
$1,944.43Norfolk City Public SchoolsCLEARFLY COMMUNICATIONSJune 8, 2026
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Description
Norfolk Public Schools paid $1,944.43 for district telecommunications and phone services by Clearfly Communications.
Contract Details
Contract Amount
$1,944.43
Vendor
CLEARFLY COMMUNICATIONS
Agency
Norfolk City Public Schools, VA
Contract Type
UTILITIES
Document Date
June 8, 2026
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