PROFESSIONAL_SERVICESAPPROVED

board_of_education_regular_meeting_agenda_december.pdf

Architectural Expense Paid to Carlson West Povondra

$276.05Clarkson Public SchoolsCARLSON WEST POVONDRA ARCHITDecember 10, 2025

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Description

The Board approved a $276.05 payment to CARLSON WEST POVONDRA ARCHIT for mileage and supplies tied to architectural work. This payment is associated with the district’s ongoing building project.

Contract Details

Contract Amount

$276.05

Vendor

CARLSON WEST POVONDRA ARCHIT

Agency

Clarkson Public Schools, NE

Contract Type

PROFESSIONAL_SERVICES

Document Date

December 10, 2025

Related Contracts

clarkson_public_schools_board_of_education_meeting.pdf

APPROVED

Clarkson Public Schools (Nebraska)$338.10October 8, 2025

board_of_education_regular_meeting_minutes_march_2.pdf

APPROVED

Clarkson Public Schools (Nebraska)$280.38March 12, 2025

Issuing Agency

Clarkson Public Schools

School

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Vendor

CARLSON WEST POVONDRA ARCHIT

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board_of_education_regular_meeting_agenda_december.pdf

Related Contracts

clarkson_public_schools_board_of_education_meeting.pdf

board_of_education_regular_meeting_minutes_march_2.pdf

Clarkson Public Schools

CARLSON WEST POVONDRA ARCHIT

Want to learn more?

Bring us your territory.We'll show you what is forming.

Bring us your territory.
We'll show you what is forming.