niangua_r_5_school_district_board_report.pdf
Security/technology services payment to Netwatch
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Description
The district approved a $5,311.72 General Fund payment to NETWATCH for security or technology services. This expenditure appears on the February 18, 2025 board report.
Contract Details
Contract Amount
$5,311.72
Vendor
NETWATCH
Agency
Niangua R-V School District, MO
Contract Type
TECHNOLOGY
Document Date
October 16, 2025
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