Buffalo School District Invoice Listing January 2026
Monthly Lawn and Grounds Maintenance Approved
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Description
The district's monthly grounds maintenance of $972.54 was paid to Weber Lawn Service, Inc., invoice due January 9, 2026.
Contract Details
Contract Amount
$972.54
Vendor
WEBER LAWN SERVICE INC
Agency
Pleasanton Public Schools, NE
Contract Type
MAINTENANCE
Document Date
January 7, 2026
Contract Term
Invoice Date: 01/04/2026 Due Date: 01/09/2026
Renewal Date
2026-02-09
Renewal Info
Monthly lawn service, ongoing renewal.
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County of Buffalo School District R-105 Board Report - Detail 2026-06-03
APPROVEDCounty of Buffalo School District Invoice Listing Report April 2026
PENDINGBuffalo School District Board Report January 2026
APPROVEDcounty_of_buffalo_school_district_board_report_det.pdf
APPROVEDcounty_of_buffalo_school_district_board_report_det.pdf
PENDINGMore from Pleasanton Public Schools
County of Buffalo School District R-105 Board Report - Detail 2026-06-03
County of Buffalo School District R-105 Board Report - Detail 2026-06-03
County of Buffalo School District R-105 Board Report - Detail 2026-06-03
County of Buffalo School District R-105 Board Report - Detail 2026-06-03
County of Buffalo School District R-105 Board Report - Detail 2026-06-03
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