Niobrara School District Board Meeting Minutes February 2026
HVAC and Maintenance Payment: Tessiers Inc.
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Description
A $5,990.54 payment to Tessiers Inc. for HVAC or facility maintenance was approved by the board.
Contract Details
Contract Amount
$5,990.54
Vendor
TESSIERS INC
Agency
Niobrara Public Schools, NE
Contract Type
MAINTENANCE
Document Date
February 9, 2026
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