Fort Calhoun Community Schools AgendaPacket Board Meeting 2026-05-11
City of Fort Calhoun Paid for Maintenance Supplies
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Description
The district approved a $23,972.50 payment to the City of Fort Calhoun for supplies supporting maintenance of facilities across all buildings. This substantial expense was part of the May 2026 claims.
Contract Details
Contract Amount
$23,972.50
Vendor
CITY OF FORT CALHOUN
Agency
Fort Calhoun Community Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Related Contracts
Washington Board Preapproval Report General March 2026
APPROVEDWashington County Board of Supervisors Meeting Minutes February 2026
APPROVEDFort Calhoun Community Schools Board of Education Agenda January 2026
PENDINGwashington_county_board_preapproval_report_decembe.pdf
approvedwashington_county_board_preapproval_report_decembe.pdf
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Fort Calhoun Community Schools Board of Education Minutes 2026-05-11
Fort Calhoun Community Schools Board of Education Minutes 2026-05-11
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