Board to review $375K Facility Advocates payment
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Description
The board will review and may approve a $375,000 invoice from Facility Advocates as the second payment on the district’s renovation project. This payment continues funding under the firm’s existing renovation services contract.
Contract Details
Contract Amount
$375,000
Vendor
FACILITY ADVOCATES
Agency
Alma Public Schools, NE
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
Renewal Info
Progress billing identified as the second payment for an ongoing renovation project with Facility Advocates.
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