Unified School District No. 273 Board Minutes 2026-04-13
Wireless services payment to Nex-Tech Wireless
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Description
USD 273 issued a $2,202.97 payment to Nex-Tech Wireless on April 13, 2026 for wireless communication services. The expense supports district connectivity and was part of the approved claims.
Contract Details
Contract Amount
$2,202.97
Vendor
NEX-TECH WIRELESS
Agency
Beloit Unified School District 273, KS
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
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