Norfork School District Check Register By Fund April 2026
Phone Service Payment to NUSO LLC
Trusted by teams at
Description
Norfork School District paid NUSO, LLC $501.40 from the Operating Fund for phone services on March 18, 2026. The payment was made under check 242380.
Contract Details
Contract Amount
$501.40
Vendor
NUSO LLC
Agency
Norfork Schools, AR
Contract Type
TECHNOLOGY
Document Date
April 16, 2026
More from NUSO LLC
Related Contracts
Moab City Council Agenda 2026-06-09
APPROVEDM.S.D. of Steuben County School Board Meeting Patron Packet 2026-05-19
APPROVEDBarkhamsted Board of Education Regular Meeting Agenda May 5, 2026
APPROVEDNorfork School District Check Register By Fund Report March 2026
APPROVEDMoab City Council Agenda Packet March 10 2026
APPROVEDMore from Norfork Schools
Norfork School District Check Register By Fund April 2026
Norfork School District Check Register By Fund April 2026
Norfork School District Check Register By Fund April 2026
Norfork School District Check Register By Fund April 2026
Norfork School District Check Register By Fund April 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.