Preston School District #201 Board of Education Agenda April 2026
Mobile Service Payment to Verizon Wireless
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Description
The district issued a $591.50 payment to Verizon Wireless for mobile and tablet communication services supporting staff and school operations. This reflects ongoing telecommunications services in March 2026.
Contract Details
Contract Amount
$591.50
Vendor
VERIZON WIRELESS
Agency
Preston Joint School District 201, ID
Contract Type
UTILITIES
Document Date
April 15, 2026
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Preston School District #201 Board of Education Agenda April 2026
Preston School District #201 Board of Education Agenda April 2026
Preston School District #201 Board of Education Agenda April 2026
Preston School District #201 Board of Education Agenda April 2026
Preston School District #201 Board of Education Agenda April 2026
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