Trego Elementary School Expenditure Report February 2026
Telecom or Internet Bill Approved to Interbel
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Description
Trego Elementary School approved a $288.50 payment to Interbel, likely for telecommunications or internet services, in its February 2026 expenditure report.
Contract Details
Contract Amount
$288.50
Vendor
INTERBEL
Agency
Trego Elementary School District, MT
Contract Type
UTILITIES
Document Date
February 11, 2026
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