Southern Public Schools Check Report 2026-05-15
Pest control services paid to Buss
Trusted by teams at
Description
Southern Public Schools issued a $180.00 payment to Buss Pest control on May 14, 2026 for pest control services. The invoice was processed under accounts payable check #14850.
Contract Details
Contract Amount
$180.00
Vendor
BUSS PEST CONTROL
Agency
Southern School District 1, NE
Contract Type
MAINTENANCE
Document Date
May 15, 2026
More from BUSS PEST CONTROL
Related Contracts
Southern School District Board of Education Agenda Packet 2026-05-18
APPROVEDSyracuse-Dunbar-Avoca Public Schools AgendaPacket Board of Education Meeting 2026-05-18
APPROVEDSyracuse Public School Check Report 2026-05-18
APPROVEDSterling Public Schools Check Listing Report 2026-05-14
APPROVEDBoard of Education Meeting Minutes April 20, 2026
APPROVEDMore from Southern School District 1
Southern School District Board of Education Agenda Packet 2026-05-18
Southern School District Board of Education Agenda Packet 2026-05-18
Southern School District Board of Education Agenda Packet 2026-05-18
Southern School District Board of Education Agenda Packet 2026-05-18
Southern School District Board of Education Agenda Packet 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.