Elm Creek Public Schools Board of Education Agenda Packet 2026-06-08
District Issues $24K Maintenance Payment to Anderson Bros
Trusted by teams at
Description
Elm Creek Public Schools paid Anderson Bros. $24,820.52 from the General Fund for HVAC and related maintenance services.
Contract Details
Contract Amount
$24,820.52
Vendor
ANDERSON BROS
Agency
Elm Creek Public Schools, NE
Contract Type
MAINTENANCE
Document Date
June 8, 2026
More from ANDERSON BROS
Related Contracts
Elm Creek Public Schools Board of Education Agenda Packet 2026-06-08
ONGOINGElm Creek Public Schools Board of Education Agenda Packet 2026-06-08
APPROVEDElm Creek Public Schools Board of Education Agenda Packet 2026-06-08
APPROVEDElm Creek Public Schools Board of Education Agenda Packet 2026-06-08
APPROVEDCity of Pequot Lakes Public Works Monthly Report 2026-06-01
ONGOINGMore from Elm Creek Public Schools
Elm Creek Public Schools Board of Education Agenda Packet 2026-06-08
Elm Creek Public Schools Board of Education Agenda Packet 2026-06-08
Elm Creek Public Schools Board of Education Agenda Packet 2026-06-08
Elm Creek Public Schools Board of Education Agenda Packet 2026-06-08
Elm Creek Public Schools Board of Education Agenda Packet 2026-06-08
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.