Southern Public Schools Check Report 2026-05-15
Quarterly safety testing paid to Diversified Safety
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Description
Southern Public Schools issued a $301.00 payment to Diversified Safety & Compliance on May 14, 2026 for quarterly testing services. The transaction was processed as accounts payable check #14858.
Contract Details
Contract Amount
$301.00
Vendor
DIVERSIFIED SAFETY & COMPLIANCE
Agency
Southern School District 1, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 15, 2026
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