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CONSTRUCTIONAPPROVED

bennington_public_schools_board_of_education_meeti.pdf

Board approves $589K payment to Prairie Construction

$589,638.34Bennington Public SchoolsPRAIRIE CONSTRUCTIONAugust 25, 2025

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The Board of Education approved a payment of $589,638.34 to Prairie Construction related to ongoing district construction projects. The payment was considered separately from the consent agenda and passed on a split vote.

Contract Details

Contract Amount

$589,638.34

Vendor

PRAIRIE CONSTRUCTION

Agency

Bennington Public Schools, NE

Contract Type

CONSTRUCTION

Document Date

August 25, 2025

Renewal Info

Payment appears to be part of an existing construction contract; no renewal or extension terms discussed in the minutes.

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