Niobrara Tribune Board Meeting Minutes January 2026
Utility Payment Approved for Carlson Home & Auto Inc
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Description
The district approved a $2,141.26 utility payment to Carlson Home & Auto, Inc. as part of the consent agenda.
Contract Details
Contract Amount
$2,141.26
Vendor
CARLSON HOME & AUTO INC
Agency
Niobrara Public Schools, NE
Contract Type
UTILITIES
Document Date
January 12, 2026
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