kimball_public_schools_board_report_of_expenditure.pdf
Event or Lodging Payment to THE SAGEBRUSH Approved
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Description
Kimball Public Schools approved a $265.50 payment to THE SAGEBRUSH, likely for lodging, meals, or event-related services. The charge is recorded as a regular monthly General Fund expense.
Contract Details
Contract Amount
$265.50
Vendor
SAGEBRUSH
Agency
Kimball Public Schools, NE
Contract Type
OTHER
Document Date
December 8, 2025
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