Stuart Public Schools Regular School Board Meeting Minutes May 2026
Telephone services payment to NNTC approved
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Description
The board authorized a $152.41 General Fund payment to NNTC for telephone services. This telecom expense was included in the May 2026 bills.
Contract Details
Contract Amount
$152.41
Vendor
NNTC
Agency
Stuart Public Schools, NE
Contract Type
UTILITIES
Document Date
May 11, 2026
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