Unified School District 234 Board of Education Meeting Minutes January 12, 2026
Craw-Kan Communication Services Payment Approved
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Description
USD 234 board authorized $6,189.67 to Craw-Kan for December telephone and internet service across the district.
Contract Details
Contract Amount
$6,189.67
Vendor
CRAW-KAN
Agency
Fort Scott Unified School District 234, KS
Contract Type
TECHNOLOGY
Document Date
January 12, 2026
Contract Term
December 2025
Renewal Date
2025-12-31
Renewal Info
Monthly subscription for communications services.
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