Cameron School District Vendor Check History Report April 2026
Telecom and Internet Services from Mosaic Technologies
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Description
The district paid Mosaic Technologies $3,135.36 on April 7, 2026 for multiple telecommunications and internet service invoices.
Contract Details
Contract Amount
$3,135.36
Vendor
MOSAIC TECHNOLOGIES
Agency
Cameron School District, WI
Contract Type
UTILITIES
Document Date
April 23, 2026
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Cameron School District Vendor Check History Report April 2026
Cameron School District Vendor Check History Report April 2026
Cameron School District Vendor Check History Report April 2026
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