Morrill Public Schools Board of Education Agenda Packet 2026-05-18
Facilities Maintenance Payment to Bluffs Facility Solutions
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Description
The district issued a $1,322.90 check to Bluffs Facility Solutions on May 15, 2026 for facility-related supplies or services. This payment supports ongoing building maintenance needs.
Contract Details
Contract Amount
$1,322.90
Vendor
BLUFFS FACILITY SOLUTIONS
Agency
Morrill Public Schools, NE
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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