Board of Education Meeting Agenda April 2026
Roofing Maintenance Payment to Weathercraft Co. of Lincoln
Trusted by teams at
Description
Syracuse Public School approved a $2,154.84 payment to Weathercraft Co. of Lincoln for roofing repair or maintenance services. This invoice appeared in the April 2026 accounts payable list.
Contract Details
Contract Amount
$2,154.84
Vendor
WEATHERCRAFT COMPANY OF LINCOLN
Agency
Syracuse-Dunbar-Avoca Schools, NE
Contract Type
MAINTENANCE
Document Date
April 20, 2026
More from WEATHERCRAFT COMPANY OF LINCOLN
Related Contracts
Syracuse Public School Check Report 2026-05-18
APPROVEDLancaster County Board of Commissioners Meeting Minutes 2026-05-05
AMENDEDLancaster County Board of Commissioners Meeting Agenda May 2026
AMENDEDNorris Public School Proposal Roof #16 2026-04-29
PENDINGBoard of Education Meeting Minutes April 20, 2026
APPROVEDMore from Syracuse-Dunbar-Avoca Schools
Syracuse-Dunbar-Avoca Public Schools AgendaPacket Board of Education Meeting 2026-05-18
Syracuse-Dunbar-Avoca Public Schools AgendaPacket Board of Education Meeting 2026-05-18
Syracuse-Dunbar-Avoca Public Schools AgendaPacket Board of Education Meeting 2026-05-18
Syracuse-Dunbar-Avoca Public Schools AgendaPacket Board of Education Meeting 2026-05-18
Syracuse-Dunbar-Avoca Public Schools AgendaPacket Board of Education Meeting 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.