Special Building Fund financial services payment to Bank of Bennington
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Description
The district issued an $18,871.41 payment from the Special Building Fund to BANK OF BENNINGTON for financial services or debt-related costs. This appears in the January–February 2021 report.
Contract Details
Contract Amount
$18,871.41
Vendor
BANK OF BENNINGTON
Agency
Bennington Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
October 10, 2025
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