Professional Services Payment to Cody Barge Approved
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Description
Scottsbluff Public Schools approved a $2,190 payment to Cody Barge for professional services. This payment was included in the April 2026 General Fund expenditures.
Contract Details
Contract Amount
$2,190.00
Vendor
BARGE, CODY
Agency
Scottsbluff Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Contract Term
April 2026 expenditure
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Scottsbluff Board of Education Regular Meeting Agenda Packet May 2026
Scottsbluff Board of Education Regular Meeting Agenda Packet May 2026
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