Civic IQ
MAINTENANCEAPPROVED

Homer Community School District Board of Education Agenda Packet May 2026

Intercom Service Contract Payment to Electronic Contracting

$993.83Homer Community SchoolsELECTRONIC CONTRACTING COMPANYMay 12, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Homer Community School District approved $993.83 to Electronic Contracting Company for intercom service, maintaining the school's internal communication system. The payment was part of the May claims.

Contract Details

Contract Amount

$993.83

Vendor

ELECTRONIC CONTRACTING COMPANY

Agency

Homer Community Schools, NE

Contract Type

MAINTENANCE

Document Date

May 12, 2026

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free