SUPPLIESAPPROVED
Summit School Board Minutes 2026-05-13
Board Approves Supplies Payment to Network Services
$1,361.12Summit School District 54-6NETWORK SERVICES COMPANYMay 13, 2026
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Description
The Summit School Board approved a $1,361.12 payment to NETWORK SERVICES COMPANY for supplies. The expenditure is part of the May 2026 general fund claims.
Contract Details
Contract Amount
$1,361.12
Vendor
NETWORK SERVICES COMPANY
Agency
Summit School District 54-6, SD
Contract Type
SUPPLIES
Document Date
May 13, 2026
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