Centura Public Schools AgendaPacket 2026-05-11
Elementary Gym Floor Repair Paid To EGAN Supply
Trusted by teams at
Description
Centura Public Schools approved a $330.00 payment to EGAN Supply Co. for elementary gym floor repair. The work supports upkeep of athletic facilities.
Contract Details
Contract Amount
$330.00
Vendor
EGAN SUPPLY CO
Agency
Centura Public Schools, NE
Contract Type
MAINTENANCE
Document Date
May 11, 2026
Contract Term
Invoice 414944, May 2026 payable
Renewal Info
One-time repair purchase; no recurring contract stated.
More from EGAN SUPPLY CO
Related Contracts
Omaha Public Schools Claims Report A 2026-05-27
APPROVEDWilliamsburg City Council Minutes 2026-05-26
AWARDEDPlattsmouth City Council Minutes 2026-05-18
APPROVEDNebraska City Public Schools Board of Education Regular Meeting Agenda Packet May 11 2026
RATIFIEDNebraska City Public Schools Board of Education Regular Meeting Agenda Packet May 11 2026
APPROVEDMore from Centura Public Schools
Centura Board of Education Regular Meeting Minutes 2026-05-11
Centura Board of Education Regular Meeting Minutes 2026-05-11
Centura Board of Education Regular Meeting Minutes 2026-05-11
Centura Public Schools AgendaPacket 2026-05-11
Centura Public Schools AgendaPacket 2026-05-11
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.