Bills Payable List Report March 2026
District Telephone Services from ESTECH SYSTEMS INC
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Description
The district approved $2,290.33 in payments to ESTECH SYSTEMS INC covering ESI Sparklight charges and district telephone services. This supports ongoing telecommunications infrastructure.
Contract Details
Contract Amount
$2,290.33
Vendor
ESTECH SYSTEMS INC
Agency
Vandalia CUSD 203, IL
Contract Type
TECHNOLOGY
Document Date
March 19, 2026
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