Scottsbluff Public Schools Board of Education Meeting Minutes May 2026
Country Inn & Suites Travel Lodging Payment Approved
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Description
Scottsbluff Public Schools approved $1,714.63 in lodging payments to Country Inn & Suites to support district travel. The payments were part of April 2026 expenditures.
Contract Details
Contract Amount
$1,714.63
Vendor
COUNTRY INN & SUITES
Agency
Scottsbluff Public Schools, NE
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
April 2026 expenditure
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