UTILITIESAPPROVED
parkers_chapel_check_register_by_fund_nov_2025.pdf
DCS Inc. Telephone Services Paid
$504.75Parkers Chapel School DistrictDCS INCNovember 7, 2025
Trusted by teams at
Description
DCS Inc. was paid $504.75 for telephone services in October 2025 for Parkers Chapel School District.
Contract Details
Contract Amount
$504.75
Vendor
DCS INC
Agency
Parkers Chapel School District, AR
Contract Type
UTILITIES
Document Date
November 7, 2025
Contract Term
Check issued 10/11/25
More from DCS INC
Related Contracts
Parkers Chapel Check Register By Fund April 2026
APPROVEDParkers Chapel School District (Arkansas)$504.75April 1, 2026
parkers_chapel_check_register_by_fund_december_202.pdf
APPROVEDParkers Chapel School District (Arkansas)$504.75December 4, 2025
frank_rewold_sons_carpentry_bids_october_2025.pdf
PENDINGRochester Community School District (Michigan)$27,871 (base bid) + $249 (PLM bond)October 28, 2025
parkers_chapel_check_register_by_fund_october_2025.pdf
APPROVEDParkers Chapel School District (Arkansas)$504.75October 8, 2025
parkers_chapel_check_register_by_fund_may_2025.pdf
APPROVEDParkers Chapel School District (Arkansas)$504.75May 3, 2025
More from Parkers Chapel School District
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.