school_district_of_north_fond_du_lac_board_of_educ.pdf
Verizon Cellular Service Payment Authorized
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Description
The School District of North Fond du Lac approved a $2,228.83 payment to Verizon for March and April cellular services. This telecommunications expense was included in the May 11, 2020 Treasurer’s Report.
Contract Details
Contract Amount
$2,228.83
Vendor
VERIZON
Agency
North Fond du Lac School District, WI
Contract Type
UTILITIES
Document Date
December 15, 2025
Contract Term
March/April cellular
Renewal Info
Ongoing cellular service plan; contract length and renewal provisions are not specified.
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