Telecom Phone Charges Paid to Aasani Telecom
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Description
The board approved an $84.96 payment to Aasani Telecom for phone charges under the April General Fund payables. This supports district telecommunications services.
Contract Details
Contract Amount
$84.96
Vendor
AASANI TELECOM
Agency
Thayer Central Community Schools, NE
Contract Type
UTILITIES
Document Date
April 13, 2026
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Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
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