Deshler Public School Board of Education Minutes 2026-05-11
Fairfield Inn Lodging Expense Approved
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Description
Deshler Public Schools approved a $349.34 General Fund payment to Fairfield Inn in May 2026 for travel or lodging costs. The payment was included in the monthly claims.
Contract Details
Contract Amount
$349.34
Vendor
FAIRFIELD INN
Agency
Deshler Public Schools, NE
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
May 2026 payment
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