Central CUSD #301 Regular Meeting Agenda April 20 2026
Fax Service Payments Made to Allegiant Technology
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Description
Central CUSD 301 paid ALLEGIANT TECHNOLOGY $264.48 for December–April fax services, supporting administrative communications. The recurring invoices indicate an ongoing fax service agreement.
Contract Details
Contract Amount
$264.48
Vendor
ALLEGIANT TECHNOLOGY
Agency
Estherville Lincoln Central Community School Distr, IA
Contract Type
TECHNOLOGY
Document Date
April 20, 2026
Contract Term
December 2025 – April 2026 (monthly invoices)
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