homer_community_school_board_minutes_september_202.pdf
Superintendent Travel Lodging Payment Approved
Trusted by teams at
Description
The Board approved a $149.00 payment to Embassy Suites - Lincoln to cover superintendent travel lodging. This travel expense was included in the September 2025 claims.
Contract Details
Contract Amount
$149.00
Vendor
EMBASSY SUITES - LINCOLN
Agency
Homer Community Schools, NE
Contract Type
OTHER
Document Date
September 10, 2025
More from EMBASSY SUITES - LINCOLN
Related Contracts
Homer Community School District Board of Education Agenda Packet May 2026
APPROVEDHomer Community School District Board of Education Agenda Packet May 2026
APPROVEDhomer_community_school_board_minutes_october_2025.pdf
APPROVEDhomer_community_schools_board_report_october_2025.pdf
APPROVEDhomer_community_schools_board_report_october_2025.pdf
APPROVEDMore from Homer Community Schools
Homer Community School District Board of Education Agenda Packet May 2026
Homer Community School District Board of Education Agenda Packet May 2026
Homer Community School District Board of Education Agenda Packet May 2026
Homer Community School District Board of Education Agenda Packet May 2026
Homer Community School District Board of Education Agenda Packet May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.