Schuyler Community Schools Board of Education Meeting Agenda May 2026
Payment for Hood Inspection Services Approved
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Description
The board processed a $703.44 payment to Advanced Fire & Safety, Inc. for hood inspection and service across multiple school facilities. The work was invoiced December 31, 2025 and paid on May 11, 2026.
Contract Details
Contract Amount
$703.44
Vendor
ADVANCED FIRE & SAFETY INC
Agency
Schuyler Community Schools, NE
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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