Board Approves Payment to 914 Coatings LLC
Trusted by teams at
Description
The Anselmo-Merna Board of Education approved payment of $1,500.00 to 914 Coatings LLC as part of the August claims. The expenditure was included within total liabilities of $156,068.97 approved in the consent agenda.
Contract Details
Contract Amount
$1,500.00
Vendor
914 COATINGS LLC
Agency
Anselmo-Merna Public Schools, NE
Contract Type
FACILITIES
Document Date
August 18, 2025
More from 914 COATINGS LLC
More from Anselmo-Merna Public Schools
Anselmo-Merna Public School AgendaPacket Board Meeting 2026-05-29
Anselmo-Merna Public School AgendaPacket Board Meeting 2026-05-29
Anselmo-Merna Public School AgendaPacket Board Meeting 2026-05-29
Anselmo-Merna Public School AgendaPacket Board Meeting 2026-05-29
Anselmo-Merna Public School AgendaPacket Board Meeting 2026-05-29
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.