BCN Telecom Telephone Service Payment Approved
Trusted by teams at
Description
The district authorized a $310.89 payment to BCN TELECOM, INC. for telephone services as part of the April general fund claims. This maintains district phone connectivity.
Contract Details
Contract Amount
$310.89
Vendor
BCN TELECOM INC
Agency
Bon Homme School District 04-2, SD
Contract Type
UTILITIES
Document Date
April 13, 2026
More from BCN TELECOM INC
More from Bon Homme School District 04-2
Springfield School Board Agenda 2026-06-08
Springfield School Board Agenda 2026-06-08
Springfield School Board Agenda 2026-06-08
Springfield School Board Agenda 2026-06-08
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.