Ogallala School District #1 Board of Education Minutes March 2026
Credit Card Supplies Payment To Pinnacle Bank Approved
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Description
The Board authorized a $4,427.22 payment to Pinnacle Bank - Visa (MC) covering supplies bought via the district credit card. This financial transaction was part of the General Fund claims.
Contract Details
Contract Amount
$4,427.22
Vendor
PINNACLE BANK - VISA (MC)
Agency
Ogallala Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
March 16, 2026
Contract Term
Single payment on claims register
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