Scottsbluff Board of Education Regular Meeting Agenda Packet May 2026
Travel Lodging Paid to Country Inn & Suites
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Description
Scottsbluff Public Schools issued a $1,714.63 payment to Country Inn & Suites in April 2026 for lodging. The expense supports district travel for events or training.
Contract Details
Contract Amount
$1,714.63
Vendor
COUNTRY INN & SUITES
Agency
Scottsbluff Public Schools, NE
Contract Type
OTHER
Document Date
May 11, 2026
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Scottsbluff Board of Education Regular Meeting Agenda Packet May 2026
Scottsbluff Board of Education Regular Meeting Agenda Packet May 2026
Scottsbluff Board of Education Regular Meeting Agenda Packet May 2026
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