Segra Monthly Telecommunications Service Payment Approved
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Description
The board approved a $700.35 payment to Segra for monthly telecommunications or internet service. This recurring technology expense was included in the May 2026 claims.
Contract Details
Contract Amount
$700.35
Vendor
SEGRA
Agency
Freeman Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
Contract Term
monthly service
Renewal Info
Ongoing monthly service until modified or canceled.
More from SEGRA
More from Freeman Public Schools
Freeman Public Schools BOE Meeting Minutes 2026-05-11
Freeman Public Schools BOE Meeting Minutes 2026-05-11
Freeman Public Schools BOE Meeting Minutes 2026-05-11
Freeman Public Schools BOE Meeting Minutes 2026-05-11
Freeman Public Schools BOE Meeting Minutes 2026-05-11
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