Nemaha Sports Construction Facility Payment Approved
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Description
Papillion La Vista Community Schools approved a $286,948.72 payment to Nemaha Sports Construction for sports facility construction services as part of the March 2026 Bill Listing.
Contract Details
Contract Amount
$286,948.72
Vendor
NEMAHA SPORTS CONSTRUCTION
Agency
Papillion-La Vista Community Schools, NE
Contract Type
CONSTRUCTION
Document Date
March 9, 2026
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