knoxville_cusd_202_board_of_education_regular_meet.pdf
District Pays Communications Vendor for Services
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Description
The Board approved a $387.50 payment to COMMUNICATIONS for district purchased services. The expenditure supports communication-related operations.
Contract Details
Contract Amount
$387.50
Vendor
COMMUNICATIONS
Agency
Knoxville CUSD 202, IL
Contract Type
TECHNOLOGY
Document Date
December 15, 2025
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