Lemmon School District 52-4 Board of Education Agenda November 2025
Telecom & Internet Services Paid to West River
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Description
Routine monthly payment of $836.14 to WEST RIVER COOPERATIVE TELEPHONE CO was approved for district-wide telecommunications services.
Contract Details
Contract Amount
$836.14
Vendor
WEST RIVER COOPERATIVE TELEPHONE CO
Agency
Lemmon School District 52-4, SD
Contract Type
UTILITIES
Document Date
November 10, 2025
Contract Term
October 2025
Renewal Date
2025-10-31
Renewal Info
Service appears ongoing—monthly utility/telecom.
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