Network or Telecom Services Paid to SEGRA
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Description
The district paid $987.83 to SEGRA on June 2, 2026 for telecommunications or network services, supporting connectivity across school sites.
Contract Details
Contract Amount
$987.83
Vendor
SEGRA
Agency
Waverly School District 145, NE
Contract Type
UTILITIES
Document Date
June 1, 2026
Renewal Info
Service invoiced periodically under an existing telecom or network contract.
More from SEGRA
More from Waverly School District 145
School District 145 Negotiated Agreement 2026-2027
Lancaster County School District 55-0145 Contract Amendment Jordan Cudney 2026-07-01
Waverly School District 145 Business Services Agreement 2026-08-01
Educational Service Unit #18 Interlocal Contract for Enrichment Activities 2026-07-01
Waverly School District 145 Business Services Agreement 2026-08-01
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