city_council_meeting_minutes_september_9_2025.pdf
Intergovernmental Payment to School District #7
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Description
Kearney approved a $533.00 payment to School District #7 for shared services or program-related expenses. This intergovernmental payment was part of the claims register.
Contract Details
Contract Amount
$533.00
Vendor
SCHOOL DISTRICT #7
Agency
Kearney Airport Board, NE
Contract Type
OTHER
Document Date
September 9, 2025
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