South Platte Public Schools Activity Fund Balance Report March 2026
Hotel Lodging Payment To Cobblestone Cleared
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Description
A $505.00 student activity check to Cobblestone Hotel & Suites for lodging cleared by March 2026, supporting travel for school activities.
Contract Details
Contract Amount
$505.00
Vendor
COBBLESTONE HOTEL & SUITES
Agency
South Platte Public Schools, NE
Contract Type
OTHER
Document Date
March 31, 2026
Contract Term
Check dated 02/27/2026, cleared by 03/2026
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