Watertown School District No. 14-4 Minutes April 2026
IT services payment to OneNeck ratified
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Description
A $13,915.18 IT services payment to ONENECK IT SOLUTIONS LLC was ratified by the Board in the March 2026 verified claims.
Contract Details
Contract Amount
$13,915.18
Vendor
ONENECK IT SOLUTIONS LLC
Agency
Watertown School District 14-4, SD
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
Renewal Info
Ongoing IT services engagement; specific term details not shown.
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