District 191 Regular Meeting Agenda Packet April 2026
Wireless technology services payment to Premier Wireless
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Description
ISD 191 authorized a $240.00 payment to Premier Wireless Business Technology Solutions Inc on February 16, 2026 for technology services.
Contract Details
Contract Amount
$240.00
Vendor
PREMIER WIRELESS BUSINESS TECHNOLOGY SOLUTIONS INC
Agency
Burnsville-Eagan-Savage School District, MN
Contract Type
TECHNOLOGY
Document Date
April 23, 2026
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