sidney-public-schools-regular-board-meeting-august-11-2025_831.pdf
Board OKs Payment to Elan Financials
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Description
The board approved a $6,257.49 payment to Elan Financials for district financial obligations processed via the consent agenda. This supports ongoing purchasing and banking needs.
Contract Details
Contract Amount
$6,257.49
Vendor
ELAN FINANCIALS
Agency
Sidney Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
August 11, 2025
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