UTILITIESAPPROVED
Board of Education Regular Meeting Agenda May 11 2026
Districtwide Phone Services Funded via Clearfly Communications
$1,944.43Norfolk City Public SchoolsCLEARFLY COMMUNICATIONSMay 11, 2026
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Description
Norfolk Public Schools approved $1,944.43 in payments to Clearfly Communications for districtwide phone services. The expenditures fund the district’s telecommunications infrastructure.
Contract Details
Contract Amount
$1,944.43
Vendor
CLEARFLY COMMUNICATIONS
Agency
Norfolk City Public Schools, VA
Contract Type
UTILITIES
Document Date
May 11, 2026
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