Civic IQ
FOOD_SERVICESAPPROVED

Hartington-Newcastle Public Schools Board Meeting Minutes May 2026

Grocery Purchase from Burnell's Foodtown Approved

$254.24Hartington Newcastle Public SchoolsBURNELL'S FOODTOWNMay 11, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Hartington-Newcastle Public Schools paid Burnell's Foodtown $254.24 for food or grocery items. The payment was included in the May 11, 2026 warrant report.

Contract Details

Contract Amount

$254.24

Vendor

BURNELL'S FOODTOWN

Agency

Hartington Newcastle Public Schools, NE

Contract Type

FOOD_SERVICES

Document Date

May 11, 2026

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.

Try Civic IQ for free