Jive/GoTo Communications Service Invoices Approved
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Description
The Board approved recurring communications service payments to Jive = GoTo for both previous and current months, covering VoIP or phone system costs. These technology expenses were included in the December 2025 bill approval.
Contract Details
Contract Amount
$156.63 (current month); $157.48 (previous month)
Vendor
JIVE = GOTO
Agency
Iona-Bonneville Sewer District, ID
Contract Type
TECHNOLOGY
Document Date
December 17, 2025
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