board_of_education_regular_meeting_agenda_december.pdf
Electric Utility Payment to Loup Power District
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Description
The Board approved a $4,215.87 payment to LOUP POWER DISTRICT for the district’s electric bill. This payment covers energy utilities for school facilities.
Contract Details
Contract Amount
$4,215.87
Vendor
LOUP POWER DISTRICT
Agency
Clarkson Public Schools, NE
Contract Type
UTILITIES
Document Date
December 10, 2025
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board_of_education_regular_meeting_agenda_december.pdf
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board_of_education_regular_meeting_agenda_december.pdf
board_of_education_regular_meeting_agenda_december.pdf
board_of_education_regular_meeting_agenda_december.pdf
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