henry-school-district-14-2meeting-minutes2023-09-11_ea8.pdf
Telephone Utility Payment to ITC Approved
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Description
ITC Telephone's payment for phone services was approved at $600.51 by the board.
Contract Details
Contract Amount
$600.51
Vendor
ITC TELEPHONE
Agency
Henry School District 14-2, SD
Contract Type
UTILITIES
Document Date
September 11, 2023
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