Regular Board Meeting Minutes April 2026
Electrical Services Payment to Menford Electric Approved
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Description
The board authorized a $393.69 payment to Menford Electric LLC, likely for electrical services or supplies. The payment was included in the general fund expenditures.
Contract Details
Contract Amount
$393.69
Vendor
MENFORD ELECTRIC LLC
Agency
Niobrara Public Schools, NE
Contract Type
MAINTENANCE
Document Date
April 13, 2026
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