Southern School District Board of Education Agenda Packet 2026-05-18
Vendor payment to apace for services or materials
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Description
Southern School District paid apace $1,303.90 on May 14, 2026 for unspecified services or products. The expenditure was approved with the district’s regular claims.
Contract Details
Contract Amount
$1,303.90
Vendor
APACE
Agency
Southern School District 1, NE
Contract Type
OTHER
Document Date
May 18, 2026
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