Preston Joint School District #201 Board of Education Agenda April 2026
District Internet Services Paid to Direct Communications
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Description
Preston Joint School District #201 paid $22,021.74 to Direct Communications for internet and related communication services supporting district and school connectivity. This large utility expense is part of the March 2026 financial report.
Contract Details
Contract Amount
$22,021.74
Vendor
DIRECT COMMUNICATIONS
Agency
Preston Joint School District 201, ID
Contract Type
UTILITIES
Document Date
April 15, 2026
Renewal Info
Ongoing internet service agreement; specific contract dates not stated in the agenda.
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