Madison Public Schools Board Report May 2026
Estech Systems phone service invoice approved
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Description
Madison Public Schools approved a $1,305.32 payment to ESTECH SYSTEMS INC for phone service. This telecom charge is included in the May 2026 general fund invoices.
Contract Details
Contract Amount
$1,305.32
Vendor
ESTECH SYSTEMS INC
Agency
Madison Public Schools, NE
Contract Type
UTILITIES
Document Date
May 8, 2026
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