District Approves Payment for Monthly Phone Services
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Description
TechCheck was paid $302.37 for monthly phone service and SIP Trunk processing fees for the district's telecommunications systems.
Contract Details
Contract Amount
$302.37
Vendor
TECHCHECK
Agency
International Falls School District, MN
Contract Type
UTILITIES
Document Date
February 17, 2026
Contract Term
Monthly, ongoing
Renewal Date
2027-02-05
Renewal Info
Monthly recurring service; subject to annual review or renewal.
More from TECHCHECK
More from International Falls School District
International Falls School District Resolution for Acceptance of Gifts
International Falls School District Resolution for Acceptance of Gifts
International Falls School District Resolution for Acceptance of Gifts
International Falls School District Resolution for Acceptance of Gifts
International Falls School District Resolution for Acceptance of Gifts
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