Nemaha Central District Office Regular Board Meeting Minutes Feb 2026
Utility Services Payment Approved
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Description
Nemaha Central Schools will pay $10,783.09 to the City of Seneca for monthly electric, water, and sewer utility services for January 2026.
Contract Details
Contract Amount
$10,783.09
Vendor
CITY OF SENECA
Agency
Nemaha Unified School District 115, KS
Contract Type
UTILITIES
Document Date
February 9, 2026
Contract Term
Services for January 2026
Renewal Date
2026-01-31
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