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MAINTENANCEAPPROVED

Centura Board of Education Regular Meeting Minutes 2026-05-11

IES Commercial Facility Services Payment Approved

$1,430.00Centura Public SchoolsIES COMMERCIAL INCMay 11, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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