UTILITIESAPPROVED
Howard School District Minutes March 2026
Triotel Communications Telecom Payment Approved
$145.62Howard School District 48-3TRIOTEL COMMUNICATIONSMarch 9, 2026
Trusted by teams at
Description
The board approved payment of $145.62 to Triotel Communications for phone and Internet services.
Contract Details
Contract Amount
$145.62
Vendor
TRIOTEL COMMUNICATIONS
Agency
Howard School District 48-3, SD
Contract Type
UTILITIES
Document Date
March 9, 2026
More from TRIOTEL COMMUNICATIONS
Related Contracts
Hanson School District #30-1 Board of Education Minutes 2026-05-12
APPROVEDHanson School District 30-1 (South Dakota)$592.50May 12, 2026
Hanson School District #30-1 Board of Education Meeting Minutes April 2026
APPROVEDHanson School District 30-1 (South Dakota)$534.14April 15, 2026
Town of Sweet Board of Commissioners Meeting Minutes April 2026
APPROVEDTown of Sweet (South Dakota)$2.00April 14, 2026
Howard School District Minutes April 2026
APPROVEDHoward School District 48-3 (South Dakota)$145.57April 13, 2026
McCook Central School District 43-7 Minutes 2026-04-13
APPROVEDMcCook Central School District 43-7 (South Dakota)$488.16April 13, 2026
More from Howard School District 48-3
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.