Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Telecommunications Payment to Mitchell Telecom Approved
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Description
Mitchell School District approved an $855.80 General Fund payment to Mitchell Telecom for telecommunications services. This recurring service expense was part of the claims list.
Contract Details
Contract Amount
$855.80
Vendor
MITCHELL TELECOM
Agency
Mitchell School District 17-2, SD
Contract Type
UTILITIES
Document Date
May 26, 2026
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