Technology Services Payment to NETWORK SERVICES
Trusted by teams at
Description
The board authorized a $43.82 payment to NETWORK SERVICES for technology-related support.
Contract Details
Contract Amount
43.82
Vendor
NETWORK SERVICES
Agency
Oakes Public School District 41, ND
Contract Type
TECHNOLOGY
Document Date
April 21, 2026
More from NETWORK SERVICES
More from Oakes Public School District 41
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.