Stuart Public Schools Regular School Board Meeting Minutes May 2026
Travel lodging payment to TRU BY HILTON
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Description
The Board approved a $335.90 payment to TRU BY HILTON for travel expenses. This lodging cost supports staff or student travel.
Contract Details
Contract Amount
$335.90
Vendor
TRU BY HILTON
Agency
Stuart Public Schools, NE
Contract Type
OTHER
Document Date
May 11, 2026
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