Three Way ISD Regular School Board Meeting Agenda May 2026
Telecom Services Payment to Nextlink
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Description
Three Way ISD paid NEXTLINK $1,639.78 in April 2026 for phone and fax service. The vendor supplies telecommunications connectivity to district facilities.
Contract Details
Contract Amount
$1,639.78
Vendor
NEXTLINK
Agency
Three Way Isd, TX
Contract Type
UTILITIES
Document Date
May 12, 2026
Contract Term
April 2026 billing period
Renewal Info
Ongoing telecom service; contract term and renewal conditions are not shown in the register.
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