High Plains Community School Board Report April 2026
Northeast Nebraska Telephone March bill paid
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Description
High Plains Community School processed a $430.93 March 2026 payment to NORTHEAST NEBRASKA TELEPHONE COMPANY for telephone services. The charge was paid from the General Fund.
Contract Details
Contract Amount
$430.93
Vendor
NORTHEAST NEBRASKA TELEPHONE COMPANY
Agency
High Plains Community Schools, NE
Contract Type
UTILITIES
Document Date
April 9, 2026
Contract Term
March 2026
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