Deshler Public School Board of Education Minutes 2026-05-11
WorkEasy Software Licensing Payment Approved
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Description
The Board approved a $2,964 General Fund payment to WorkEasy Software in May 2026 for software licensing or related services. This expenditure was part of standard claims.
Contract Details
Contract Amount
$2,964
Vendor
WORKEASY SOFTWARE
Agency
Deshler Public Schools, NE
Contract Type
LICENSE
Document Date
May 11, 2026
Contract Term
May 2026 payment
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