UTILITIESAPPROVED
Parkers Chapel Check Register By Fund April 2026
Telephone Service Payment to DCS Inc.
$504.75Parkers Chapel School DistrictDCS INCApril 1, 2026
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Description
Parkers Chapel paid $504.75 to DCS, Inc. on March 10, 2026 for telephone services. This supports district-wide communications.
Contract Details
Contract Amount
$504.75
Vendor
DCS INC
Agency
Parkers Chapel School District, AR
Contract Type
UTILITIES
Document Date
April 1, 2026
Contract Term
03/10/2026 payment
Renewal Info
Ongoing telecom service; renews per carrier contract.
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