UTILITIESAPPROVED
Clark School District #12-2 Minutes 2026-05-11
ITC Telecom Internet and Phone Services Payment Approved
$1,543.91Town of Willow LakeITC TELECOMMay 11, 2026
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Description
Clark School District approved a $1,543.91 General Fund payment to ITC Telecom for Fordham internet and phone services. The expenditure supports district communications infrastructure.
Contract Details
Contract Amount
$1,543.91
Vendor
ITC TELECOM
Agency
Town of Willow Lake, SD
Contract Type
UTILITIES
Document Date
May 11, 2026
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