Madison Public Schools Board of Education Minutes 2026-05-11
Estech Systems Phone Service Payment Approved
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Description
The board approved a $1,305.32 payment to Estech Systems Inc for district phone services. The invoice was part of the consent agenda.
Contract Details
Contract Amount
$1,305.32
Vendor
ESTECH SYSTEMS INC
Agency
Madison Public Schools, NE
Contract Type
UTILITIES
Document Date
May 11, 2026
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