loup-county-public-schools-board-meeting-minutes-august-11-2025_46c.pdf
Payment to Hamilton for utility or telecom services
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Description
The board approved a $258.13 payment to Hamilton as part of its monthly claims, likely for communications or utility services. The expenditure was authorized with the financial reports.
Contract Details
Contract Amount
$258.13
Vendor
HAMILTON
Agency
Loup County Public Schools, NE
Contract Type
UTILITIES
Document Date
August 11, 2025
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loup-county-public-schools-board-meeting-minutes-august-11-2025_46c.pdf
loup-county-public-schools-board-meeting-minutes-august-11-2025_46c.pdf
loup-county-public-schools-board-meeting-minutes-august-11-2025_46c.pdf
loup-county-public-schools-board-meeting-minutes-august-11-2025_46c.pdf
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