sanders-unified-district-expense-vouchers-june-09-2025_8b3.pdf
Expense voucher payment to NTUA WIRELESS
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Description
NTUA WIRELESS received payment for wireless services during FY 24/25 as part of expense vouchers.
Contract Details
Contract Amount
NA
Vendor
NTUA WIRELESS
Agency
Sanders Unified District, AZ
Contract Type
Service
Document Date
June 9, 2025
Contract Term
FY 24/25
Renewal Date
NA
Renewal Info
NA
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