Centerville R-I School District Board Report February 2026
Bright Speed Telecom Payment on February AP Report
Trusted by teams at
Description
The Centerville R-I School District authorized a February 2026 General Fund payment of $267.47 to Bright Speed for utility/telecom services. The charge is included on the district’s board accounts payable report.
Contract Details
Contract Amount
$267.47
Vendor
BRIGHT SPEED
Agency
Centerville R-I School District, MO
Contract Type
UTILITIES
Document Date
February 11, 2026
Contract Term
Processing month 02/2026
More from BRIGHT SPEED
Related Contracts
Centerville R-I School District Report April 2026
APPROVEDHumansville Board of Aldermen Workshop Meeting Agenda April 2026
PENDINGCenterville R-I School District Board Report March 2026
APPROVEDRobertson County Commissioners Court Minutes January 2026
APPROVEDWise County Commissioners' Court Minutes January 12 2026
APPROVEDMore from Centerville R-I School District
Centerville R-I School District Report April 2026
Centerville R-I School District Report April 2026
Centerville R-I School District Report April 2026
Centerville R-I School District Report April 2026
Centerville R-I School District Report April 2026
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.