Syracuse-Dunbar-Avoca Public Schools AgendaPacket Board of Education Meeting 2026-05-18
Network Services Payment to Segra Approved
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Description
Syracuse-Dunbar-Avoca Public Schools paid $804.15 to Segra on May 18, 2026 for network or telecommunications services. This supports internet and connectivity for district operations.
Contract Details
Contract Amount
$804.15
Vendor
SEGRA
Agency
Syracuse-Dunbar-Avoca Schools, NE
Contract Type
UTILITIES
Document Date
May 18, 2026
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