Salt Creek School District 48 Board of Education Meeting Agenda Packet 2026-06-18
Wireless Services Payment to AT&T Mobility Approved
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Description
Salt Creek School District 48 approved payment of $1,006.57 to AT&T Mobility for wireless phone services covering April 26 to May 25, 2026. This payment is part of routine utility operations.
Contract Details
Contract Amount
$1,006.57
Vendor
AT&T MOBILITY
Agency
Salt Creek SD 48, IL
Contract Type
UTILITIES
Document Date
June 18, 2026
Contract Term
April 26 - May 25, 2026
Renewal Date
2026-05-25
Renewal Info
Recurring utility phone services, likely monthly renewal.
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