Niobrara Tribune Board Meeting Minutes January 2026
Facility Maintenance Payment to Tessiers Inc. Approved
Trusted by teams at
Description
Tessiers Inc. received property service payment approval of $4,778.23 for maintenance activities.
Contract Details
Contract Amount
$4,778.23
Vendor
TESSIERS INC
Agency
Niobrara Public Schools, NE
Contract Type
MAINTENANCE
Document Date
January 12, 2026
More from TESSIERS INC
Related Contracts
South Sioux City Community Schools School Board Report May 2026
PENDINGSouth Sioux City Community Schools School Board Report May 2026
APPROVEDRegular Board Meeting Minutes April 2026
APPROVEDSouth Sioux City Community Schools School Board Report April 2026
APPROVEDNiobrara School District Board Meeting Minutes February 2026
APPROVEDMore from Niobrara Public Schools
Regular Board Meeting Minutes April 2026
Regular Board Meeting Minutes April 2026
Regular Board Meeting Minutes April 2026
Regular Board Meeting Minutes April 2026
Regular Board Meeting Minutes April 2026
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.