Palmer Schools Board of Education Minutes 2026-06-08
Telecom Services Payment to Clearfly Approved
Trusted by teams at
Description
The board approved a $329.05 General Fund payment to CLEARFLY, likely covering district telecommunications or internet services. This claim was part of the June 8, 2026 approvals.
Contract Details
Contract Amount
$329.05
Vendor
CLEARFLY
Agency
Palmer Public Schools, NE
Contract Type
UTILITIES
Document Date
June 8, 2026
More from CLEARFLY
Related Contracts
Village of Pingree Grove AgendaPacket 2026-06-15
APPROVEDGage County Board of Supervisors Minutes 2026-06-10
APPROVEDFillmore County Board of Supervisors Minutes 2026-06-09
APPROVEDCity of Quincy Official Proceedings Regular Meeting 2026-06-08
APPROVEDCity of Quincy Official Proceedings Regular Meeting 2026-06-08
APPROVEDMore from Palmer Public Schools
Palmer Schools Board of Education Minutes 2026-06-08
Palmer Schools Board of Education Minutes 2026-06-08
Palmer Schools Board of Education Minutes 2026-06-08
Palmer Schools Board of Education Minutes 2026-06-08
Palmer Schools Board of Education Minutes 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.