West Point Public Schools AgendaPacket Regular Meeting 2026-05-11
Hometown Leasing Receives Equipment Lease Payment
Trusted by teams at
Description
The board approved a $1,805.48 payment to Hometown Leasing, likely for leased equipment such as copiers. The payment reflects ongoing lease obligations.
Contract Details
Contract Amount
$1,805.48
Vendor
HOMETOWN LEASING
Agency
West Point Public Schools, NE
Contract Type
EQUIPMENT
Document Date
May 11, 2026
More from HOMETOWN LEASING
Related Contracts
City of Franklin AgendaPacket Regular Meeting 2026-06-09
APPROVEDLoup City Public Schools Board of Education Agenda Packet 2026-06-08
APPROVEDSchool District #145 - Waverly Public Schools Agenda 2026-06-01
APPROVEDDawson County Board of Commissioners Minutes 2026-06-01
APPROVEDPerkins County Board of Commissioners Agenda 2026-06-01
APPROVEDMore from West Point Public Schools
West Point Public Schools AgendaPacket Regular Meeting 2026-05-11
West Point Public Schools AgendaPacket Regular Meeting 2026-05-11
West Point Public Schools AgendaPacket Regular Meeting 2026-05-11
West Point Public Schools AgendaPacket Regular Meeting 2026-05-11
West Point Public Schools AgendaPacket 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.