Telecom/Internet Payment to Valley Fibercom
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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
More from VALLEY FIBERCOM
More from Arlington School District 38-1
Arlington School District 38-1 Board of Education Minutes 2026-05-11
Arlington School District 38-1 Board of Education Minutes 2026-05-11
Arlington School District 38-1 Board of Education Minutes 2026-05-11
Arlington School District 38-1 Board of Education Minutes 2026-05-11
Arlington School District 38-1 Board of Education Minutes 2026-05-11
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