Hallsville ISD Monthly Check Register Report January 2026
Mobile Communications Receives Major Payment
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Description
Hallsville ISD paid Mobile Communications $49,673.65 for technology or communication hardware/services on 01/14/2026.
Contract Details
Contract Amount
$49,673.65
Vendor
MOBILE COMMUNICATIONS
Agency
Hallsville Isd, TX
Contract Type
TECHNOLOGY
Document Date
January 1, 2026
Contract Term
One-time payment on 01/14/2026
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