Laurel-Concord-Coleridge School District 54 Board Meeting Agenda Packet May 2026
Lodging payment to Graduate Lincoln hotel
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Description
The district issued a $604.00 Activities Fund payment to Graduate Lincoln on April 13, 2026 for lodging or related travel expenses.
Contract Details
Contract Amount
$604.00
Vendor
GRADUATE LINCOLN
Agency
Laurel-Concord-Coleridge School, NE
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
Check dated 04/13/2026
Renewal Info
One-time travel-related payment; no contract term described.
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