hemingford_public_schools_board_minutes_october_20.pdf
TCI General Fund invoice payment
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Description
TCI was paid $244.00 for telecommunication services under General Fund invoices.
Contract Details
Contract Amount
$244.00
Vendor
TCI INC.
Agency
Hemingford Public Schools, NE
Contract Type
Service
Document Date
October 13, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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