Southern Public Schools Check Report 2026-05-15
Conference lodging paid to Holiday Inn-Kearney
Trusted by teams at
Description
Southern Public Schools issued a $139.00 payment to Holiday Inn-Kearney on May 14, 2026 for Schmidt-Date conference lodging. The payment was processed as accounts payable check #14870.
Contract Details
Contract Amount
$139.00
Vendor
HOLIDAY INN-KEARNEY
Agency
Southern School District 1, NE
Contract Type
OTHER
Document Date
May 15, 2026
More from HOLIDAY INN-KEARNEY
Related Contracts
Southern School District Board of Education Agenda Packet 2026-05-18
APPROVEDCheyenne County Board of Commissioners Minutes 2026-05-18
APPROVEDHitchcock County Board of Commissioners Minutes 2026-05-04
APPROVEDChase County Commissioners Meeting Minutes April 28 2026
APPROVEDDawes County Board of Commissioners Meeting Minutes April 2026
APPROVEDMore from Southern School District 1
Southern School District Board of Education Agenda Packet 2026-05-18
Southern School District Board of Education Agenda Packet 2026-05-18
Southern School District Board of Education Agenda Packet 2026-05-18
Southern School District Board of Education Agenda Packet 2026-05-18
Southern School District Board of Education Agenda Packet 2026-05-18
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.