Moberly School District Board Report January 2026
December 2025 Socket Phone Utilities Payment Approved
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Description
Payment for December 2025 Socket phone utilities in the amount of $7,422.63 was authorized by the District.
Contract Details
Contract Amount
$7,422.63
Vendor
SOCKET
Agency
Moberly School District, MO
Contract Type
UTILITIES
Document Date
January 9, 2026
Contract Term
December 2025
Renewal Date
2025-12-31
Renewal Info
Monthly recurring utilities expense; renewal through ongoing payment cycle.
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