Phone System Services Payment to Zultys Ratified
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Description
The board ratified a $4,180.20 payment to ZULTYS INC for district phone system services. The expenditure was part of the April 2026 General Fund claims.
Contract Details
Contract Amount
$4,180.20
Vendor
ZULTYS INC
Agency
Nebraska City Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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