Eureka School District 44-1 Board of Education Meeting Minutes April 2026
Telecommunication Services Payment to Valley Approved
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Description
The board authorized a $216.98 payment to Valley for phone and fax services. This supports district telecommunications.
Contract Details
Contract Amount
$216.98
Vendor
VALLEY
Agency
Eureka School District 44-1, SD
Contract Type
UTILITIES
Document Date
April 13, 2026
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Eureka School District 44-1 Board of Education Meeting Minutes April 2026
Eureka School District 44-1 Board of Education Meeting Minutes April 2026
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