Carley receives general fund payment March 2026
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Description
The district processed a general fund payment to Carley as part of its March 2026 invoice listing. This payment contributes to the total $177,030.09 in vendor invoices.
Contract Details
Vendor
CARLEY
Agency
Shelby-Rising City Public Schools, NE
Contract Type
OTHER
Document Date
March 16, 2026
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