Southern School District Board of Education Agenda Packet 2026-05-18
Hotel lodging for staff at Holiday Inn-Kearney
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Description
Southern School District paid Holiday Inn-Kearney $139.00 on May 14, 2026 for hotel accommodations associated with district travel. This expense was part of approved accounts payable.
Contract Details
Contract Amount
$139.00
Vendor
HOLIDAY INN-KEARNEY
Agency
Southern School District 1, NE
Contract Type
OTHER
Document Date
May 18, 2026
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