Communications Services Paid to WEST RIVER COOPERATIVE TELEPHONE
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Description
The board approved a payment of $836.01 to WEST RIVER COOPERATIVE TELEPHONE CO for phone and internet services.
Contract Details
Contract Amount
$836.01
Vendor
WEST RIVER COOPERATIVE TELEPHONE CO
Agency
Lemmon School District 52-4, SD
Contract Type
UTILITIES
Document Date
November 11, 2024
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Lemmon School District Board of Education Meeting Agenda April 13 2026
Lemmon School District Board of Education Meeting Agenda April 13 2026
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