Henry School District 14-2 Minutes 2026-05-11
Telephone service payment to ITC approved
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Description
Henry School District authorized a $154.91 General Fund payment to ITC for telephone services. The claim was part of the May 11, 2026 approvals.
Contract Details
Contract Amount
$154.91
Vendor
ITC
Agency
Henry School District 14-2, SD
Contract Type
UTILITIES
Document Date
May 11, 2026
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Henry School District 14-2 Minutes 2026-05-11
Henry School District 14-2 Minutes 2026-05-11
Henry School District 14-2 Minutes 2026-05-11
Henry School District 14-2 Minutes 2026-05-11
Henry School District 14-2 Minutes 2026-05-11
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