Palmer Schools Board of Education Meeting Minutes April 2026
Major Repair Services Payment to Firehouse Repair LLC
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Description
The Board authorized a $17,973.66 General Fund payment to FIREHOUSE REPAIR LLC for major repair or maintenance services. This large expenditure was included in the April claims list.
Contract Details
Contract Amount
$17,973.66
Vendor
FIREHOUSE REPAIR LLC
Agency
Palmer Public Schools, NE
Contract Type
MAINTENANCE
Document Date
April 13, 2026
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