Telecom and Internet Payment to NCC Approved
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Description
Tioga School Board approved a $1,426.94 payment to NCC for telecom or internet services. This expense was part of the May 19, 2026 bill approvals.
Contract Details
Contract Amount
$1,426.94
Vendor
NCC
Agency
Tioga Public School District 15, ND
Contract Type
UTILITIES
Document Date
May 19, 2026
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