UTILITIESAPPROVED

Cambridge CUSD 227 Board Report 2026-05-21

Telephone Service Payment to Cambridge Telephone Co

$904.95Cambridge CUSD 227CAMBRIDGE TELEPHONE COMay 21, 2026

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Description

Cambridge CUSD 227 paid CAMBRIDGE TELEPHONE CO $904.95 for district telephone line charges. The telecom expense was processed via check 45046.

Contract Details

Contract Amount

$904.95

Vendor

CAMBRIDGE TELEPHONE CO

Agency

Cambridge CUSD 227, IL

Contract Type

UTILITIES

Document Date

May 21, 2026

Renewal Info

Ongoing telecommunications service billed periodically.

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Issuing Agency

School

Cambridge, IL

Vendor

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