Mt. Zion C.U.S.D. #3 AgendaPacket Regular Meeting 2026-06-09
GRANITE TELECOMMUNICATIONS Utility Service Payment Approved
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Description
Payment of $231.98 to GRANITE TELECOMMUNICATIONS for telecom services was board approved for May 2026.
Contract Details
Contract Amount
$231.98
Vendor
GRANITE TELECOMMUNICATIONS
Agency
Mt Zion CUSD 3, IL
Contract Type
UTILITIES
Document Date
June 9, 2026
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Mt. Zion C.U.S.D. #3 AgendaPacket Regular Meeting 2026-06-09
Mt. Zion C.U.S.D. #3 AgendaPacket Regular Meeting 2026-06-09
Mt. Zion C.U.S.D. #3 AgendaPacket Regular Meeting 2026-06-09
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