PROFESSIONAL_SERVICESAPPROVED

Niobrara Tribune Board Meeting Minutes January 2026

Marco Inc 2 Professional Services Payment Approved

$1,275.53Niobrara Public SchoolsMARCO INC 2January 12, 2026

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Description

Marco Inc. 2 received $1,275.53 for professional services as approved in the consent agenda.

Contract Details

Contract Amount

$1,275.53

Vendor

MARCO INC 2

Agency

Niobrara Public Schools, NE

Contract Type

PROFESSIONAL_SERVICES

Document Date

January 12, 2026

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Issuing Agency

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