Northern Valley Schools USD 212 Agenda 2026-05-13
Wireless service payment to NEX-Tech Wireless
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Description
USD 212 issued PO 25-0679 to NEX-Tech Wireless for $109.03 to pay for wireless communication services, likely related to transportation operations.
Contract Details
Contract Amount
$109.03
Vendor
NEX-TECH WIRELESS
Agency
Northern Valley Unified School District 212, KS
Contract Type
UTILITIES
Document Date
May 13, 2026
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