Leigh Community Schools Minutes Regular Meeting 2026-05-14
Electric Utility Bill Paid to Loup Power District
Trusted by teams at
Description
Leigh Community Schools authorized a $4,873.59 payment to Loup Power District for electricity at the elementary and high school buildings.
Contract Details
Contract Amount
$4,873.59
Vendor
LOUP POWER DISTRICT
Agency
Leigh Community Schools, NE
Contract Type
UTILITIES
Document Date
May 14, 2026
More from LOUP POWER DISTRICT
Related Contracts
City of Columbus Invoice Register Report 2026-05-29
PENDINGVillage of Platte Center Minutes May 12, 2026
APPROVEDCity of Columbus Invoice Register Report April 2026
PENDINGCity of Columbus Invoice Register Report April 2026
PENDINGCity of Columbus Vendor Activity Report April 2026
APPROVEDMore from Leigh Community Schools
Leigh Community Schools Minutes Regular Meeting 2026-05-14
Leigh Community Schools Minutes Regular Meeting 2026-05-14
Leigh Community Schools Minutes Regular Meeting 2026-05-14
Leigh Community Schools Minutes Regular Meeting 2026-05-14
Leigh Community Schools Minutes Regular Meeting 2026-05-14
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.