greenfield_union_school_district_regular_board_mee.pdf
E-Rate Consulting Invoice from Infinity Approved
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Description
The Board authorized payment of a $5,250 invoice to Infinity Communications and Consulting for E-Rate Category One consulting services. The firm assists with documentation and processing so the District can receive subsidized data and networking services.
Contract Details
Contract Amount
$5,250.00
Vendor
INFINITY COMMUNICATIONS & CONSULTING
Agency
Greenfield Union Elementary, CA
Contract Type
CONSULTING
Document Date
November 13, 2025
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