Elysian Elementary District #23 Voucher Detail Listing 2025-2026
Copier maintenance services from Kelly Connect
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Description
The district paid Kelly Connect $1,930.12 for copier maintenance services on two March 2026 invoices. These contracted services were charged to maintenance accounts and processed via check #23028440.
Contract Details
Contract Amount
$1,930.12
Vendor
KELLY CONNECT
Agency
Elysian Elementary School District, MT
Contract Type
MAINTENANCE
Document Date
March 16, 2026
Renewal Info
Ongoing copier maintenance services indicated by multiple invoices; likely under a service agreement with periodic billing.
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