Cold Spring School District Governing Board Regular Board Meeting Agenda 2026-06-08
District Telephone Services Payment to Cox Business Dept 880101 Approved
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Description
Cox Business Dept 880101 received a $942.94 payment for district telephone services, approved as part of May 2026 warrant register.
Contract Details
Contract Amount
$942.94
Vendor
COX BUSINESS DEPT 880101
Agency
Cold Spring Elementary, CA
Contract Type
UTILITIES
Document Date
June 8, 2026
Contract Term
2025-2026 school year
Renewal Date
2026-06-30
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