April telephone services from Sierra Telephone
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Description
The board approved a $584.31 payment to SIERRA TELEPHONE, INC. for April 2026 telephone services under account 00008284-8.
Contract Details
Contract Amount
$584.31
Vendor
SIERRA TELEPHONE INC
Agency
Glacier High School Charter District, CA
Contract Type
UTILITIES
Document Date
April 30, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
Renewal Info
Ongoing monthly telephone service; this payment covers April 2026.
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