Ogallala School District #1 Board of Education Minutes 2026-05-18
Software Services Payment to Apptegy Approved
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Description
The district authorized an $8,171.41 payment to Apptegy, Inc. for software services supporting district communications. This software expense was included in the monthly claims.
Contract Details
Contract Amount
$8,171.41
Vendor
APPTEGY INC
Agency
Ogallala Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
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