Nebraska City Public Schools Board of Education Meeting Agenda April 2026
AE Supply Paid for Water Fountain Repairs
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Description
Nebraska City Public Schools authorized a $4,000.00 payment to AE SUPPLY for water fountain repairs charged to the General Fund. The work addresses maintenance needs in district facilities.
Contract Details
Contract Amount
$4,000.00
Vendor
AE SUPPLY
Agency
Nebraska City Public Schools, NE
Contract Type
MAINTENANCE
Document Date
April 13, 2026
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