Hebron Public Schools Board of Education Regular Meeting Minutes 2026-05-11
Payment approved for Aasani Telecom phone charges
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Description
Hebron Public Schools approved a payment of $84.96 to Aasani Telecom for phone charges under the May General Fund payables. The expenditure was included in the consent agenda totaling $719,682.32.
Contract Details
Contract Amount
$84.96
Vendor
AASANI TELECOM
Agency
Thayer Central Community Schools, NE
Contract Type
UTILITIES
Document Date
May 11, 2026
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