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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Trego Elementary School Expenditure Report March 2026
Trego Elementary School Expenditure Report March 2026
Trego Elementary School Expenditure Report March 2026
Trego Elementary School Expenditure Report March 2026
Trego Elementary School District Board Meeting Agenda February 2026
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