Moberly School District Board Report January 2026
September 2025 Phone Service Bill to Socket Approved
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Description
Payment for the September 2025 phone bill to Socket, totaling $7,546.46, was approved by the District.
Contract Details
Contract Amount
$7,546.46
Vendor
SOCKET
Agency
Moberly School District, MO
Contract Type
UTILITIES
Document Date
January 9, 2026
Contract Term
September 2025
Renewal Date
2025-09-30
Renewal Info
Monthly recurring payment per invoice cycle.
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