January Telephone Service Paid to Sierra Telephone
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Description
The board approved a $517.79 payment to Sierra Telephone, Inc. for January 2025 phone service under account 00008284-8. The bill is split between two funds.
Contract Details
Contract Amount
$517.79
Vendor
SIERRA TELEPHONE INC
Agency
Glacier High School Charter District, CA
Contract Type
UTILITIES
Document Date
March 24, 2026
Contract Term
January 2025
Renewal Info
Ongoing monthly telecom services with further payments in Feb and Mar 2026.
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