Falls City Public Schools Board of Education Agenda 2026-05-11
US Bank Payment for Sixpence Program Purchases
Trusted by teams at
Description
The board processed a $425.87 payment to US Bank for Sixpence-related purchases. This reimburses card transactions supporting the Sixpence early childhood program.
Contract Details
Contract Amount
$425.87
Vendor
US BANK
Agency
Falls City Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Contract Term
One-time May 2026 claim
More from US BANK
Related Contracts
Zayante Fire Protection District AgendaPacket Regular Meeting 2026-06-18
APPROVEDMoorpark City Council StaffReport Consider Warrant Register 2026-06-17
APPROVEDSchultz-Holmes District Library AgendaPacket Regular Meeting 2026-06-16
APPROVEDVadnais Heights City Council Amended Agenda 2026-06-16
APPROVEDTown of Ross Staff Report Investment Report for the Nine-Month Period Ended March 31, 2026
ONGOINGMore from Falls City Public Schools
Falls City Public Schools Board of Education Agenda 2026-05-11
Falls City Public Schools High School Principal's Report 2026-05-11
Falls City Public Schools Minutes of the May 11, 2026 School Board Meeting
Falls City Public Schools Minutes of the May 11, 2026 School Board Meeting
Falls City Public Schools Minutes of the May 11, 2026 School Board Meeting
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.