Osceola Public Schools Board of Education Regular Meeting Agenda April 2026
Payment to ESU #7 for Network Fees and Maintenance
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Description
The district paid ESU #7 $1,047.36 for network fees and maintenance from the general fund in April 2026.
Contract Details
Contract Amount
$1,047.36
Vendor
ESU #7
Agency
Osceola Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
Contract Term
Claim paid in April 2026
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