amherst_public_schools_consolidated_check_listing.pdf
Construction services payment to Bauer Construction
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Description
Amherst Public Schools paid $375.00 from the General Fund to Bauer Construction on March 9, 2020 for construction or repair work. The payment was made via check 00032434.
Contract Details
Contract Amount
$375.00
Vendor
BAUER CONSTRUCTION
Agency
Amherst Public Schools, NE
Contract Type
CONSTRUCTION
Document Date
August 8, 2025
Contract Term
Check date 03/09/2020
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