Stuart Public Schools Regular School Board Meeting Minutes May 2026
Travel lodging payment to TRU BY HILTON approved
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Description
Stuart Public Schools approved a $335.90 payment to TRU BY HILTON for travel lodging. The payment was processed as part of the May 2026 General Fund bills.
Contract Details
Contract Amount
$335.90
Vendor
TRU BY HILTON
Agency
Stuart Public Schools, NE
Contract Type
OTHER
Document Date
May 11, 2026
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