Long Prairie-Grey Eagle Public Schools Agenda 2026-05-18
Telecom Services Paid to CTC
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Description
Long Prairie-Grey Eagle Schools paid CTC $2,309.74 for monthly telecommunications services. The charge covers essential connectivity for district operations.
Contract Details
Contract Amount
$2,309.74
Vendor
CTC
Agency
Long Prairie-Grey Eagle School District, MN
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
Monthly charge invoice 21827514
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