Scottsbluff Public Schools Board of Education Meeting Minutes May 2026
Culligan of Scottsbluff Water Supplies Payment Approved
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Description
Scottsbluff Public Schools approved a $300.50 payment to Culligan of Scottsbluff for water-related supplies. The payment was included in April 2026 General Fund disbursements.
Contract Details
Contract Amount
$300.50
Vendor
CULLIGAN OF SCOTTSBLUFF
Agency
Scottsbluff Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
April 2026 expenditure
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