Civic IQ
UTILITIESAPPROVED

Anselmo-Merna Board of Education Minutes Regular Meeting 2026-05-18

Electric Utility Payment to Custer Public Power Approved

$5,658.13Anselmo-Merna Public SchoolsCUSTER PUBLIC POWER DISTRICTMay 18, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The board approved a $5,658.13 payment to Custer Public Power District for electrical utility service as part of the May claims. This represents a major facilities expense.

Contract Details

Contract Amount

$5,658.13

Vendor

CUSTER PUBLIC POWER DISTRICT

Agency

Anselmo-Merna Public Schools, NE

Contract Type

UTILITIES

Document Date

May 18, 2026

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