Hanson School District #30-1 Board of Education Minutes 2026-05-12
Telephone Service Payment to Triotel Communications
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Description
The district approved a $592.50 payment to Triotel Communications for telephone service. This telecom expense was paid from the general fund.
Contract Details
Contract Amount
$592.50
Vendor
TRIOTEL COMMUNICATIONS
Agency
Hanson School District 30-1, SD
Contract Type
UTILITIES
Document Date
May 12, 2026
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