Civic IQ
CONSTRUCTIONAPPROVED

Elm Creek Public Schools AgendaPacket Board of Education Regular Meeting 2026-06-08

Roofing Payment Issued to Weathercraft - Grand Island

$195,282.00Elm Creek Public SchoolsWEATHERCRAFT - GRAND ISLANDJune 8, 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

Elm Creek Public Schools issued a $195,282.00 Building Fund payment to Weathercraft - Grand Island for roof work on district facilities. This payment aligns with the ongoing K-12 roof replacement project reported to the board.

Contract Details

Contract Amount

$195,282.00

Vendor

WEATHERCRAFT - GRAND ISLAND

Agency

Elm Creek Public Schools, NE

Contract Type

CONSTRUCTION

Document Date

June 8, 2026

Renewal Info

Payment appears to be an installment (Roof Invoice #1) on a larger roof construction contract; future invoices are anticipated.

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