Twin River Public Schools Board of Education Regular Meeting Agenda 2026-05-18
Earlier Clark & Enersen construction services payment approved
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Description
Twin River Public Schools Board previously authorized a $23,253.56 payment to Clark & Enersen for construction-related professional services on the district’s PK-12 building project. This payment predates the May 18, 2026 architect fee invoice.
Contract Details
Contract Amount
$23,253.56
Vendor
CLARK & ENERSEN
Agency
Twin River Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
Renewal Info
Part of an ongoing professional services contract for architectural and engineering work on the PK-12 building; this payment covers earlier project phases.
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