Homer Community School District Board of Education Agenda Packet May 2026
Business Travel Lodging Paid to Embassy Suites Lincoln
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Description
The district approved a $298.00 payment to Embassy Suites - Lincoln for Business Manager travel. This lodging expense is noted in the May 2026 claims report.
Contract Details
Contract Amount
$298.00
Vendor
EMBASSY SUITES - LINCOLN
Agency
Homer Community Schools, NE
Contract Type
OTHER
Document Date
May 12, 2026
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Homer Community School District Board of Education Agenda Packet May 2026
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