Board Ratifies Contracted Services Payment to APACE
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Description
The school board ratified a $1,925.76 payment to APACE for contracted services during April 2026. The expenditure was part of the General Fund claims and accounts.
Contract Details
Contract Amount
$1,925.76
Vendor
APACE
Agency
Nebraska City Public Schools, NE
Contract Type
STAFFING
Document Date
May 11, 2026
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