Payment to DAS OCIO for IT services
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Description
Wood River Rural Schools paid $317.87 to DAS State Acctg-Central Finance OCIO for centrally administered IT or telecom services. The payment is listed in the monthly claims.
Contract Details
Contract Amount
$317.87
Vendor
DAS STATE ACCTG-CENTRAL FINANCE OCIO
Agency
Wood River Rural Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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