Moberly School District Board Report January 2026
November 2025 Socket Phone Utilities Bill Approved
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Description
Payment for November 2025 phone utilities to Socket in the amount of $7,548.85 was approved.
Contract Details
Contract Amount
$7,548.85
Vendor
SOCKET
Agency
Moberly School District, MO
Contract Type
UTILITIES
Document Date
January 9, 2026
Contract Term
November 2025
Renewal Date
2025-11-30
Renewal Info
Monthly invoice with implied renewal by ongoing payment.
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