Deshler Public School Board of Education Minutes 2026-05-11
Deshler Municipal Utilities Bill Approved for May
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Description
The Board authorized an $8,350.45 General Fund payment to Deshler Municipal Utilities for May 2026 utility services. This routine expense was part of the monthly claims.
Contract Details
Contract Amount
$8,350.45
Vendor
DESHLER MUNICIPAL UTILITIES
Agency
Deshler Public Schools, NE
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
May 2026 payment
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