IES Commercial Facility Services Payment Approved
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Description
Centura Public Schools approved a $1,430.00 General Fund payment to IES Commercial, Inc. for facility-related services. The payment was part of the consent agenda.
Contract Details
Contract Amount
$1,430.00
Vendor
IES COMMERCIAL INC
Agency
Centura Public Schools, NE
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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Centura Public Schools AgendaPacket 2026-05-11
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