Moberly School District Board Report January 2026
Phone Installation at Central Office by Socket Approved
Trusted by teams at
Description
The District authorized payment to Socket for a phone installation at Central Office in September 2025, costing $163.04.
Contract Details
Contract Amount
$163.04
Vendor
SOCKET
Agency
Moberly School District, MO
Contract Type
TECHNOLOGY
Document Date
January 9, 2026
Contract Term
September 2025
Renewal Date
2025-09-30
Renewal Info
Service rendered and paid per invoice; no renewal required for installation.
More from SOCKET
Related Contracts
City of Odessa Board of Aldermen Agenda Packet 2026-05-26
ONGOINGCity of Odessa AgendaPacket Finance Committee 2026-05-26
APPROVEDHannibal Board of Public Works Agenda 2026-05-18
ONGOINGHannibal Board of Public Works Agenda 2026-05-18
ONGOINGCity of Odessa Board of Aldermen Regular Agenda April 2026
ONGOINGMore from Moberly School District
Moberly School District Board Report January 2026
Moberly School District Board Report January 2026
Moberly School District Board Report January 2026
Moberly School District Board Report January 2026
Moberly School District Board Report January 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.