Osceola Public Schools Board of Education Regular Meeting Agenda April 2026
Payment to ESU #7 for Network Maintenance
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Description
The board approved a $1,047.36 payment to ESU #7 for network fees and maintenance. This supports ongoing technology infrastructure services for the district.
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
Processing Month 04/2026
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