Cold Spring School District Board Meeting Agenda Packet May 2026
Telephone Service Payment to Cox Business
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Description
The district seeks approval of a $931.68 payment to Cox Business Dept 880101 for 2025–2026 telephone services. This communications expense appears on the April 2026 warrants.
Contract Details
Contract Amount
$931.68
Vendor
COX BUSINESS DEPT 880101
Agency
Cold Spring Elementary, CA
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
Check dated 04/22/2026
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