board_of_education_regular_meeting_agenda_december.pdf
Phone Service Payment to MCI
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Description
The district approved a $70.10 payment to MCI for telephone services. This supports telecommunications for district operations.
Contract Details
Contract Amount
$70.10
Vendor
MCI
Agency
Clarkson Public Schools, NE
Contract Type
UTILITIES
Document Date
December 10, 2025
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board_of_education_regular_meeting_agenda_december.pdf
board_of_education_regular_meeting_agenda_december.pdf
board_of_education_regular_meeting_agenda_december.pdf
board_of_education_regular_meeting_agenda_december.pdf
board_of_education_regular_meeting_agenda_december.pdf
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