OTHERAPPROVED
Summit School Board Minutes 2026-05-13
Payment Approved to NESC for D&A Pool
$163.53Summit School District 54-6NESCMay 13, 2026
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Description
The Summit School Board authorized a $163.53 payment to NESC for D&A pool services. The payment was included in the May 2026 general fund claims.
Contract Details
Contract Amount
$163.53
Vendor
NESC
Agency
Summit School District 54-6, SD
Contract Type
OTHER
Document Date
May 13, 2026
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