March facility maintenance payment to Snell Services
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Description
South Platte School District #95 processed a $535.49 payment to Snell Services, Inc. for building maintenance on March 9, 2026.
Contract Details
Contract Amount
$535.49
Vendor
SNELL SERVICES INC
Agency
South Platte Public Schools, NE
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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