Thedford High School Board Report February 2026 BOE Invoices
Interest Payment on Line of Credit Approved
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Description
Board approved payment of $1,304.86 to Security First for interest on the district's line of credit.
Contract Details
Contract Amount
$1,304.86
Vendor
SECURITY FIRST
Agency
Thedford Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
February 13, 2026
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