Internet and cable services payment to Charter approved
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Description
D.C. Everest ratified a $967.69 payment to Charter Communications, Inc. on April 10, 2026 for internet or cable services. This utility technology expense was approved as part of the Treasurer’s Report bills.
Contract Details
Contract Amount
$967.69
Vendor
CHARTER COMMUNICATIONS INC
Agency
D.C. Everest Area School District, WI
Contract Type
UTILITIES
Document Date
May 19, 2026
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