Estelline School Board Minutes 2026-06-08
Telephone Service Payment to ITC
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Description
The Estelline School District approved a $47.91 payment to ITC for telephone service. The payment was included in the June 8, 2026 general fund expenditures.
Contract Details
Contract Amount
$47.91
Vendor
ITC
Agency
Estelline School District 28-2, SD
Contract Type
UTILITIES
Document Date
June 8, 2026
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