State FFA Lodging Paid to Holiday Inn Express
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Description
The board authorized Activity Fund payments totaling $5,233.00 to HOLIDAY INN EXPRESS & SUITES for State FFA lodging over several nights. These costs support student participation in FFA events.
Contract Details
Contract Amount
$5,233.00
Vendor
HOLIDAY INN EXPRESS & SUITES
Agency
Hayes Center Public Schools, NE
Contract Type
OTHER
Document Date
May 11, 2026
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Hayes Center Public School Board Report 2026-05-11
Hayes Center Public Schools Board of Education Agenda Packet 2026-05-11
Hayes Center Public Schools Board of Education Agenda Packet 2026-05-11
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