Jones Board of Education Agenda 2026-06-09
Telecom/Utility Services Payment Made to Hilliary
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Description
Jones Schools paid $8,303.95 to Hilliary for telecommunications or utility services in May 2026.
Contract Details
Contract Amount
$8,303.95 (May 2026 payment)
Vendor
HILLIARY
Agency
Jones Public Schools, OK
Contract Type
UTILITIES
Document Date
June 9, 2026
Contract Term
FY26
Renewal Date
2026-06-30
Renewal Info
Ongoing service vendor; renewal timeline not specified.
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