District pays legal invoice for student matters
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Description
Anselmo-Merna Public School paid $378.00 to Perry, Guthery, Haase & Gessford, P.C., L.L.O for legal services related to student discipline and option student issues, based on a January 15, 2026 invoice. This reflects ongoing legal counsel support for the district.
Contract Details
Contract Amount
$378.00
Vendor
PERRY GUTHERY HAASE & GESSFORD PC LLO
Agency
Anselmo-Merna Public Schools, NE
Contract Type
LEGAL
Document Date
April 20, 2026
Contract Term
Invoice dated 01/15/2026
Renewal Info
Payment of hourly legal services; engagement likely continues on an as-needed basis with future invoices.
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