MCI Telecommunications Payment Approved
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Description
The board approved a $54.02 payment to MCI for telecommunications services as part of the May claims. This is a routine utility cost.
Contract Details
Contract Amount
$54.02
Vendor
MCI
Agency
Anselmo-Merna Public Schools, NE
Contract Type
UTILITIES
Document Date
May 18, 2026
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Anselmo-Merna Public School AgendaPacket Board Meeting 2026-05-29
Anselmo-Merna Public School AgendaPacket Board Meeting 2026-05-29
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