Elm Creek Public School Board Regular Meeting Minutes May 2026
Additional facility payment to Hi-Line for activities
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Description
Elm Creek Public Schools paid HI-LINE $120.00 from the Student Activity Fund on April 27, 2026 for facility or activity-related expenses.
Contract Details
Contract Amount
$120.00
Vendor
HI-LINE
Agency
Elm Creek Public Schools, NE
Contract Type
OTHER
Document Date
May 13, 2026
Contract Term
One-time payment on 04/27/2026
Renewal Info
Single facility-use payment; no ongoing agreement.
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