Elm Creek Public Schools AgendaPacket Board of Education Regular Meeting 2026-06-08
Floral Services Payment to DIVAS at KEARNEY
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Description
The board approved a $354.50 payment to DIVAS at KEARNEY FLORAL CO. for floral supplies or services, likely supporting school events or recognition activities.
Contract Details
Contract Amount
$354.50
Vendor
DIVAS AT KEARNEY FLORAL COMPANY
Agency
Elm Creek Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
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Elm Creek Public Schools Board of Education Meeting May 2026
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Elm Creek Public Schools AgendaPacket Board of Education Regular Meeting 2026-06-08
Elm Creek Public Schools AgendaPacket Board of Education Regular Meeting 2026-06-08
Elm Creek Public Schools AgendaPacket Board of Education Regular Meeting 2026-06-08
Elm Creek Public Schools AgendaPacket Board of Education Regular Meeting 2026-06-08
Elm Creek Public Schools AgendaPacket Board of Education Regular Meeting 2026-06-08
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