Telephone services payment to CRST approved
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Description
The board authorized a General Fund payment of $136.90 to CRST Telephone Authority for telephone services in May 2026. This supports district communications infrastructure.
Contract Details
Contract Amount
$136.90
Vendor
CRST TELEPHONE AUTHORITY
Agency
Timber Lake School District 20-3, SD
Contract Type
UTILITIES
Document Date
May 13, 2026
More from CRST TELEPHONE AUTHORITY
More from Timber Lake School District 20-3
Timber Lake School District 20-3 Board Minutes 2026-05-13
Timber Lake School District 20-3 Board Minutes 2026-05-13
Timber Lake School District 20-3 Board Minutes 2026-05-13
Timber Lake School District 20-3 Board Minutes 2026-05-13
Timber Lake School District 20-3 Board Minutes 2026-05-13
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