Hebron Public Schools Board of Education Regular Meeting Minutes 2026-05-11
City of Hebron Utility Payment Approved
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Description
Hebron Public Schools approved a $1,544.39 payment to the City Of Hebron for utilities as part of the May 2026 General Fund payables. This covers municipal services for district facilities.
Contract Details
Contract Amount
$1,544.39
Vendor
CITY OF HEBRON
Agency
Thayer Central Community Schools, NE
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
May 2026 payable
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