Board Approves Major Payment to Firehouse Repair LLC
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Description
The Board authorized a substantial General Fund payment of $18,761.07 to Firehouse Repair LLC for repair services. This payment was included in the approved January claims.
Contract Details
Contract Amount
$18,761.07
Vendor
FIREHOUSE REPAIR LLC
Agency
Palmer Public Schools, NE
Contract Type
MAINTENANCE
Document Date
January 12, 2026
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