Frontier North telecom services payment
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Description
The college disbursed $893.32 to Frontier North Inc on April 9, 2026 for telecommunications services. This expense was part of the April 2026 Board-approved bills.
Contract Details
Contract Amount
$893.32
Vendor
FRONTIER NORTH INC
Agency
Mid-State Technical College, WI
Contract Type
UTILITIES
Document Date
May 18, 2026
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