UTILITIESAPPROVED
parkers_chapel_check_register_by_fund_october_2025.pdf
Telephone Utility Services from DCS Inc
$504.75Parkers Chapel School DistrictDCS INCOctober 8, 2025
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Description
Parkers Chapel paid $504.75 to DCS Inc for telephone utility services.
Contract Details
Contract Amount
$504.75
Vendor
DCS INC
Agency
Parkers Chapel School District, AR
Contract Type
UTILITIES
Document Date
October 8, 2025
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