Southern Public Schools Check Report 2026-05-15
Education services paid to Berniklau Solutions Team
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Description
Southern Public Schools issued a $52,283.70 payment to Berniklau Education Solutions Team on May 14, 2026 for Fisher/Donithan services. This significant educational services expenditure was processed as accounts payable check #14848.
Contract Details
Contract Amount
$52,283.70
Vendor
BERNIKLAU EDUCATION SOLUTIONS TEAM
Agency
Southern School District 1, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 15, 2026
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