Moberly School District Board Report January 2026
October 2025 Phone Bill Payment to Socket Authorized
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Description
The School District approved the October 2025 phone bill to Socket for $7,535.80.
Contract Details
Contract Amount
$7,535.80
Vendor
SOCKET
Agency
Moberly School District, MO
Contract Type
UTILITIES
Document Date
January 9, 2026
Contract Term
October 2025
Renewal Date
2025-10-31
Renewal Info
Monthly recurring service with ongoing renewal through payment.
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