Moberly School District Board Report January 2026
August 2025 Phone Invoice Approved for Socket
Trusted by teams at
Description
The School District approved the monthly phone bill to Socket for August 2025 at $7,266.15.
Contract Details
Contract Amount
$7,266.15
Vendor
SOCKET
Agency
Moberly School District, MO
Contract Type
UTILITIES
Document Date
January 9, 2026
Contract Term
August 2025
Renewal Date
2025-08-31
Renewal Info
Monthly recurring approval of phone utilities.
More from SOCKET
Related Contracts
City of Odessa Board of Aldermen Agenda Packet 2026-05-26
ONGOINGCity of Odessa AgendaPacket Finance Committee 2026-05-26
APPROVEDHannibal Board of Public Works Agenda 2026-05-18
ONGOINGHannibal Board of Public Works Agenda 2026-05-18
ONGOINGCity of Odessa Board of Aldermen Regular Agenda April 2026
ONGOINGMore from Moberly School District
Moberly School District Board Report January 2026
Moberly School District Board Report January 2026
Moberly School District Board Report January 2026
Moberly School District Board Report January 2026
Moberly School District Board Report January 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.