Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Telecom Phone Charge Payment Authorized
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Description
The Board authorized a June General Fund payment of $84.96 to Aasani Telecom for phone charges. The payment was processed through check 37124 under the consent agenda.
Contract Details
Contract Amount
$84.96
Vendor
AASANI TELECOM
Agency
Thayer Central Community Schools, NE
Contract Type
UTILITIES
Document Date
June 8, 2026
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