leigh_community_school_board_minutes_may_2025.md
Reimbursement to General Activity Account Approved
Trusted by teams at
Description
Leigh Community School reimbursed its general activity account by $1,431.33 for covered expenses.
Contract Details
Contract Amount
$1,431.33
Vendor
LEIGH GENERAL ACTIVITY
Agency
Leigh Community Schools, NE
Contract Type
OTHER
Document Date
May 14, 2025
More from Leigh Community Schools
Leigh Community Schools Minutes Regular Meeting 2026-05-14
Leigh Community Schools Minutes Regular Meeting 2026-05-14
Leigh Community Schools Minutes Regular Meeting 2026-05-14
Leigh Community Schools Minutes Regular Meeting 2026-05-14
Leigh Community Schools Minutes Regular Meeting 2026-05-14
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.