Lodging Payment to Country Inn & Suites Approved
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Description
The Board approved travel-related payments totaling $1,714.63 to Country Inn & Suites in April 2026 for district lodging needs.
Contract Details
Contract Amount
$1,714.63
Vendor
COUNTRY INN & SUITES
Agency
Scottsbluff Public Schools, NE
Contract Type
OTHER
Document Date
May 11, 2026
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