UTILITIESAPPROVED
Howard School District Minutes April 2026
Triotel Communications Phone and Internet Payment Approved
$145.57Howard School District 48-3TRIOTEL COMMUNICATIONSApril 13, 2026
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Description
Howard School District authorized a General Fund payment of $145.57 to Triotel Communications for colony phone and internet services in the March 2026 bills. This supports connectivity for remote sites.
Contract Details
Contract Amount
$145.57
Vendor
TRIOTEL COMMUNICATIONS
Agency
Howard School District 48-3, SD
Contract Type
UTILITIES
Document Date
April 13, 2026
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