Burnsville-Eagan-Savage School District 191 Agenda Packet 2026-05-28
Telecom services payment to Arvig approved
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Description
District 191 authorized a $2,853.95 payment in March 2026 to Arvig for telecommunications or internet services. The expense was part of the Board-approved March financial report.
Contract Details
Contract Amount
$2,853.95
Vendor
ARVIG
Agency
Burnsville-Eagan-Savage School District, MN
Contract Type
UTILITIES
Document Date
May 28, 2026
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