O'Neill Public Schools Board of Education Regular Board Meeting Agenda April 13, 2026
Audit services payment to Dana F Cole pending
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Description
O'Neill Public Schools lists a $5,500.00 payment to Dana F Cole & Company LLP, likely for auditing or financial consulting services. The expenditure is pending approval on the March 16, 2026 bills report.
Contract Details
Contract Amount
$5,500.00
Vendor
DANA F COLE & COMPANY LLP
Agency
O'Neill Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
April 13, 2026
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