Superior Public Schools Check Listing Report April 2026
Accreditation Travel Reimbursement to Eric Miller
Trusted by teams at
Description
Superior Public Schools reimbursed Eric Miller $154.43 for accreditation travel mileage. This payment supports staff participation in accreditation activities.
Contract Details
Contract Amount
$154.43
Vendor
MILLER, ERIC
Agency
Superior Public Schools, NE
Contract Type
OTHER
Document Date
April 1, 2026
More from MILLER, ERIC
Related Contracts
Wilson County Memorial Hospital District Board Meeting Agenda 2026-06-18
PENDINGWilson County Memorial Hospital District Finance Committee Meeting Agenda 2026-06-18
PENDINGTown of Gates Board Agenda April 6 2026
PENDINGHolmes County Commissioners Meeting Agenda February 23 2026
APPROVEDBorough of Gettysburg Council Business Meeting Agenda January 2026
PENDINGMore from Superior Public Schools
Superior Public Schools Agenda 2026-06-08
Superior Public Schools Agenda 2026-06-08
Educators Health Alliance Quarterly Report Participation in Insurance Program by Board Members 2026-06-01
Superior Public Schools Minutes May 2026 Board of Education Regular Meeting 2026-05-11
Superior Public Schools Minutes May 2026 Board of Education Regular Meeting 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.