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UTILITIESAPPROVED

Central Valley Board of Education Minutes 2026-05-11

Clearfly Phone Service Invoice Approved

$223.55Central Valley Public SchoolsCLEARFLYMay 11, 2026

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Description

Central Valley Board approved a $223.55 payment to Clearfly for phone services. This payment supports district telecommunications.

Contract Details

Contract Amount

$223.55

Vendor

CLEARFLY

Agency

Central Valley Public Schools, NE

Contract Type

UTILITIES

Document Date

May 11, 2026

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Issuing Agency

Central Valley Public Schools

School

NE

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Vendor

CLEARFLY

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