Southern Public Schools Check Report 2026-05-15
Fire and alarm services paid to Security Services
Trusted by teams at
Description
Southern Public Schools paid Security Services $111.13 on May 14, 2026 for fire and alarm system services. The expenditure was processed as accounts payable check #14892.
Contract Details
Contract Amount
$111.13
Vendor
SECURITY SERVICES
Agency
Southern School District 1, NE
Contract Type
MAINTENANCE
Document Date
May 15, 2026
More from SECURITY SERVICES
Related Contracts
Borough of Alburtis Council Meeting Agenda Packet April 2026
APPROVEDCity of Beatrice Council Meeting Minutes April 2026
APPROVEDGage County Board of Supervisors Meeting Minutes April 15 2026
APPROVEDCity of Beatrice Payment Approval Report April 2026
APPROVEDSchool District #29 Nemaha County Check Register Report April 13 2026
APPROVEDMore from Southern School District 1
Southern School District Board of Education Agenda Packet 2026-05-18
Southern School District Board of Education Agenda Packet 2026-05-18
Southern School District Board of Education Agenda Packet 2026-05-18
Southern School District Board of Education Agenda Packet 2026-05-18
Southern School District Board of Education Agenda Packet 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.