Crofton Community School Board Report MAY 2026 LATE AP INVOICES 2026-05-27
District pays ABRA for vehicle windshield repairs
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Description
Crofton Community School processed late AP invoices totaling $783.74 to ABRA for windshield replacements on a transit van and a Chevy Malibu, funded from the General Fund. The payments relate to vehicle glass repair services for the district fleet.
Contract Details
Contract Amount
$783.74
Vendor
ABRA
Agency
Crofton Community Schools, NE
Contract Type
EQUIPMENT
Document Date
May 27, 2026
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