Hallsville ISD Monthly Check Register Report January 2026
Repeat Payment to Mobile Communications Approved
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Description
Another $18,210.00 payment was issued to Mobile Communications by Hallsville ISD on 01/22/2026.
Contract Details
Contract Amount
$18,210.00
Vendor
MOBILE COMMUNICATIONS
Agency
Hallsville Isd, TX
Contract Type
TECHNOLOGY
Document Date
January 1, 2026
Contract Term
One-time payment on 01/22/2026
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