Telecom Payment to NNTC Approved by Board
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Description
The board approved a $279.08 payment to NNTC for telecommunications services as part of the May 2026 consent calendar.
Contract Details
Contract Amount
$279.08
Vendor
NNTC
Agency
Allen Consolidated Schools, NE
Contract Type
UTILITIES
Document Date
May 11, 2026
More from NNTC
More from Allen Consolidated Schools
Allen Consolidated Schools Minutes May 11, 2026
Allen Consolidated Schools Minutes May 11, 2026
Allen Consolidated Schools Minutes May 11, 2026
Allen Consolidated Schools Minutes May 11, 2026
Allen Consolidated Schools Minutes May 11, 2026
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