Centura Public Schools AgendaPacket 2026-05-11
Hamilton Communications Service Invoice Approved
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Description
Centura Public Schools approved a $24.86 payment to Hamilton for communications services. This small utility payment supports district connectivity.
Contract Details
Contract Amount
$24.86
Vendor
HAMILTON
Agency
Centura Public Schools, NE
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
Invoice 11164338, May 2026 payable
Renewal Info
Ongoing communications service; no term specified.
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