Homer Community School District Agenda Packet 2026-06-09
District Approves Eakes Office Solutions Equipment Payments
Trusted by teams at
Description
Homer Community School District authorized payments totaling $1,168.78 to Eakes Office Solutions for vacuum cords and copier service. The expenses support office and custodial equipment maintenance.
Contract Details
Contract Amount
$1,168.78
Vendor
EAKES OFFICE SOLUTIONS
Agency
Homer Community Schools, NE
Contract Type
EQUIPMENT
Document Date
June 9, 2026
More from EAKES OFFICE SOLUTIONS
Related Contracts
Wahoo City Council Agenda Packet 2026-06-23
APPROVEDWahoo City Council Agenda Packet 2026-06-23
APPROVEDSaline County Board Preapproval Report 2026-06-23
APPROVEDSaline County Board Preapproval Report 2026-06-23
APPROVEDSaline County Board Preapproval Report 2026-06-23
APPROVEDMore from Homer Community Schools
Homer Community School Resolution Approving Staff Trainings 2026-08-09
Homer Community School Resolution Approving Staff Trainings 2026-08-09
Homer Community School District Agenda Packet 2026-06-09
Homer Community School District Agenda Packet 2026-06-09
Homer Community School District Agenda Packet 2026-06-09
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.