Anselmo-Merna Board of Education Meeting Minutes January 2026
Gerber Tours Student Travel Contract Payment Approved
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Description
The Board approved a $26,376.00 payment to Gerber Tours for a student travel or tour program. This major expenditure was included in the January claims.
Contract Details
Contract Amount
$26,376.00
Vendor
GERBER TOURS
Agency
Anselmo-Merna Public Schools, NE
Contract Type
TRANSPORTATION
Document Date
January 19, 2026
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