Kimball Public Schools Board of Education Agenda May 2026
Municipal Utility Services Paid to CITY OF KIMBALL
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Description
The Board approved a $10,458.12 payment to the CITY OF KIMBALL for water, sewer, landfill, and electric services to school facilities. The invoice also included a C&D lot charge.
Contract Details
Contract Amount
$10,458.12
Vendor
CITY OF KIMBALL
Agency
Kimball Public Schools, NE
Contract Type
UTILITIES
Document Date
May 3, 2026
Contract Term
Invoice 2026-02-0003 dated 05/20/2026
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Kimball Public Schools Board of Education Agenda May 2026
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