McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
Gerih Concrete Construction Facilities Work Payment
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Description
McCook Public Schools approved a $23,825.00 payment to Gerih Concrete Construction for facilities work. The payment was part of the April general fund warrant list.
Contract Details
Contract Amount
$23,825.00
Vendor
GERIH CONCRETE CONSTRUCTION
Agency
McCool Junction Public Schools, NE
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
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McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
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McCook Public Schools Board of Education Agenda Packet 2026-05-11
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McCook Public Schools Board of Education Agenda Packet 2026-05-11
McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
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