Board to approve additional payment to Clark & Enersen
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Description
Twin River’s board plans to approve a $23,253.56 payment to Clark & Enersen for ongoing construction-related professional services. This continues the firm’s architectural and engineering support for the district’s PK-12 facility project.
Contract Details
Contract Amount
$23,253.56
Vendor
CLARK & ENERSEN
Agency
Twin River Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
Renewal Info
Installment under an existing A/E services agreement related to the PK-12 construction; term and total contract amount not specified.
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