Deshler Municipal Utilities Bill Approved by Board
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Description
Deshler Public School Board approved a $7,769.22 payment to Deshler Municipal Utilities for school utility services. This significant operations expense was part of the May 2026 claims.
Contract Details
Contract Amount
$7,769.22
Vendor
DESHLER MUNICIPAL UTILITIES
Agency
Deshler Public Schools, NE
Contract Type
UTILITIES
Document Date
June 8, 2026
More from DESHLER MUNICIPAL UTILITIES
More from Deshler Public Schools
Deshler Public School Board of Education Minutes 2026-06-08
Deshler Public School Board of Education Minutes 2026-06-08
Deshler Public School Board of Education Minutes 2026-06-08
Deshler Public School Board of Education Minutes 2026-06-08
Deshler Public School Board of Education Minutes 2026-06-08
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