cold_spring_school_district_governing_board_regula.pdf
Cox Business Department Telephone Service Paid
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Description
The district paid $930.40 to Cox Business Dept 880101 for telephone service in 2024-2025.
Contract Details
Contract Amount
$930.40
Vendor
COX BUSINESS DEPT 880101
Agency
Cold Spring Elementary, CA
Contract Type
UTILITIES
Document Date
June 2, 2025
Contract Term
2024-2025
Renewal Date
2025-06-30
Renewal Info
Annual contract for telecommunications; renewable.
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