Falls City Public Schools Board of Education Agenda 2026-05-11
Copier Lease Payment Made to Nodaway Valley Bank
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Description
The board processed a $3,985.00 payment to Nodaway Valley Bank for a copier lease. This reflects ongoing financing for district copier equipment.
Contract Details
Contract Amount
$3,985.00
Vendor
NODAWAY VALLEY BANK
Agency
Falls City Public Schools, NE
Contract Type
EQUIPMENT
Document Date
May 11, 2026
Contract Term
One-time May 2026 claim
Renewal Info
Lease likely extends over multiple years with periodic payments; specific term not stated.
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