Payment Approved to DAS OCIO for IT Services
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Description
Wood River Rural Schools authorized a $317.87 payment to DAS State Acctg-Central Finance OCIO for state-provided IT or communication services in May 2026.
Contract Details
Contract Amount
$317.87
Vendor
DAS STATE ACCTG-CENTRAL FINANCE OCIO
Agency
Wood River Rural Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
Contract Term
Monthly claims approved May 11, 2026
Renewal Info
Ongoing state service provisioning; contract terms not detailed in the minutes.
More from DAS STATE ACCTG-CENTRAL FINANCE OCIO
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Wood River Rural Schools Board of Education Meeting Minutes May 2026
Wood River Rural Schools Board of Education Meeting Minutes May 2026
Wood River Rural Schools Board of Education Meeting Agenda May 2026
Wood River Rural Schools Board of Education Meeting Agenda May 2026
Wood River Rural Schools Board of Education Meeting Agenda May 2026
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