pender_public_schools_board_of_education_meeting_m.pdf
Telephone Cords Purchased from inTouch
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Description
The Board authorized a $30.21 payment to inTouch for telephone cords. This minor equipment purchase was part of the October General Fund payables.
Contract Details
Contract Amount
$30.21
Vendor
INTOUCH
Agency
Pender Public Schools, NE
Contract Type
SUPPLIES
Document Date
November 17, 2025
Renewal Info
Supplies purchased as needed for telecom equipment.
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