Stuart Public Schools Regular School Board Meeting Minutes May 2026
VISA credit card payment for district expenses approved
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Description
The board authorized a $1,868.06 General Fund payment to VISA covering supplies, student services, and building expenses. This consolidated charge was part of the May 2026 bills.
Contract Details
Contract Amount
$1,868.06
Vendor
VISA
Agency
Stuart Public Schools, NE
Contract Type
OTHER
Document Date
May 11, 2026
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Stuart Public Schools Regular School Board Meeting Minutes May 2026
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