Hilton Garden Inn Lodging/Conference Costs Paid
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Description
Deshler Public Schools approved an $808.38 General Fund payment to Hilton Garden Inn in May 2026 for lodging or conference-related services. The payment was within the monthly claims.
Contract Details
Contract Amount
$808.38
Vendor
HILTON GARDEN INN
Agency
Deshler Public Schools, NE
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
May 2026 payment
More from HILTON GARDEN INN
More from Deshler Public Schools
Deshler Public School Board of Education Minutes 2026-05-11
Deshler Public School Board of Education Minutes 2026-05-11
Deshler Public School Board of Education Minutes 2026-05-11
Deshler Public School Board of Education Minutes 2026-05-11
Deshler Public School Board of Education Minutes 2026-05-11
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