Elm Creek Public Schools AgendaPacket Board of Education Regular Meeting 2026-06-08
Equipment Lease Payment to HOMETOWN LEASING
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Description
The board approved a $1,320.00 payment to HOMETOWN LEASING for leased equipment, likely multifunction copiers used throughout the district.
Contract Details
Contract Amount
$1,320.00
Vendor
HOMETOWN LEASING
Agency
Elm Creek Public Schools, NE
Contract Type
EQUIPMENT
Document Date
June 8, 2026
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Elm Creek Public Schools AgendaPacket Board of Education Regular Meeting 2026-06-08
Elm Creek Public Schools AgendaPacket Board of Education Regular Meeting 2026-06-08
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