USD 212 Purchase Order Detail Report 2026-05-11
Wireless service invoice paid to NEX-Tech Wireless
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Description
USD 212 issued PO 25-0679 to NEX-Tech Wireless for $109.03 to pay invoice 11939158. The purchase funds wireless communication services for the district.
Contract Details
Contract Amount
$109.03
Vendor
NEX-TECH WIRELESS
Agency
Northern Valley Unified School District 212, KS
Contract Type
UTILITIES
Document Date
May 11, 2026
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