elm-creek-public-schools-board-of-education-special-meeting-agenda_cc1.pdf
$225,000 transfer to Depreciation Fund approved
Trusted by teams at
Description
Approved transfer of $225,000 from General Fund to Depreciation Fund.
Contract Details
Contract Amount
$225,000.00
Vendor
DEPRECIATION FUND
Agency
Elm Creek Public Schools, NE
Contract Type
NA
Document Date
August 27, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from DEPRECIATION FUND
Related Contracts
David City Public School Board of Education Agenda Packet 2026-06-10
APPROVEDRed Willow School District #73-0017 AgendaPacket Regular Meeting 2026-06-08
APPROVEDLyons-Decatur Northeast Schools Board Meeting Agenda Packet May 2026
PENDINGMcCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
APPROVEDlyons_decatur_school_district_board_report_august.pdf
APPROVEDMore from Elm Creek Public Schools
Elm Creek Public Schools Board of Education Agenda Packet 2026-06-08
Elm Creek Public Schools Board of Education Agenda Packet 2026-06-08
Elm Creek Public Schools Board of Education Agenda Packet 2026-06-08
Elm Creek Public Schools Board of Education Agenda Packet 2026-06-08
Elm Creek Public Schools Board of Education Agenda Packet 2026-06-08
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.