Leola School District 44-2 Board Minutes April 13, 2026
Telecom services payment to Valley approved
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Description
The board authorized a $1,828.02 payment to VALLEY for phone and internet services. This supports district communications infrastructure.
Contract Details
Contract Amount
$1,828.02
Vendor
VALLEY
Agency
Leola School District 44-2, SD
Contract Type
UTILITIES
Document Date
April 13, 2026
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