Cold Spring School District Governing Board Regular Board Meeting Agenda 2026-06-08
Telephone Service Payment to Cox Business Approved
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Description
Board approved payment to Cox Business for telephone services for the month of May 2026.
Contract Details
Contract Amount
$942.94
Vendor
COX BUSINESS DEPT 880101
Agency
Cold Spring Elementary, CA
Contract Type
UTILITIES
Document Date
June 8, 2026
Contract Term
May 2026 (monthly)
Renewal Date
2026-05-31
Renewal Info
Regular monthly service; continuing vendor relationship.
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