Crofton Community School Board Report March 2026
Water & Sewer Payment to CITY OF CROFTON
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Description
Crofton Community School approved a $850.80 general fund payment to the CITY OF CROFTON for water and sewer services. The invoice appears in the March 2006 late AP batch report.
Contract Details
Contract Amount
$850.80
Vendor
CITY OF CROFTON
Agency
Crofton Community Schools, NE
Contract Type
UTILITIES
Document Date
March 1, 2026
Renewal Info
Ongoing municipal utility service with periodic billing.
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APPROVEDMore from Crofton Community Schools
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