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UTILITIESAPPROVED

Arlington School District 38-1 Board of Education Minutes 2026-05-11

Telecom/Internet Payment to Valley Fibercom

$374.39Arlington School District 38-1VALLEY FIBERCOMMay 11, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Arlington School District approved a $374.39 General Fund payment to Valley Fibercom for service, likely telecom or internet, as part of the May 2026 claims. This supports district connectivity.

Contract Details

Contract Amount

$374.39

Vendor

VALLEY FIBERCOM

Agency

Arlington School District 38-1, SD

Contract Type

UTILITIES

Document Date

May 11, 2026

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