Palmer Schools Board of Education Minutes 2026-06-08
Repair Services Payment to Firehouse Repair Approved
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Description
Palmer Schools approved a $1,629.24 General Fund payment to FIREHOUSE REPAIR LLC for repair or maintenance services. The expenditure maintains district equipment or fleet reliability.
Contract Details
Contract Amount
$1,629.24
Vendor
FIREHOUSE REPAIR LLC
Agency
Palmer Public Schools, NE
Contract Type
MAINTENANCE
Document Date
June 8, 2026
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