Elm Creek Public School Board Regular Meeting Minutes May 2026
Floral purchase from Divas at Kearney Floral Co.
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Description
Elm Creek Public Schools paid DIVAS at KEARNEY FLORAL CO. $12.00 from the Student Activity Fund for floral items. The April 10, 2026 purchase supported school event decor.
Contract Details
Contract Amount
$12.00
Vendor
DIVAS AT KEARNEY FLORAL COMPANY
Agency
Elm Creek Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 13, 2026
Contract Term
One-time payment on 04/10/2026
Renewal Info
One-time floral purchase; no contract term referenced.
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