Centennial Public School Board of Education Regular Meeting Agenda Packet May 2026
Water service and supplies from Culligan of Crete
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Description
Centennial Public Schools paid $244.65 to Culligan of Crete for water-related custodial supplies and services. The May 30, 2026 invoice supports facility water quality and maintenance.
Contract Details
Contract Amount
$244.65
Vendor
CULLIGAN OF CRETE
Agency
Centennial Public Schools, NE
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
Invoice dated May 30, 2026
Renewal Info
Ongoing water service arrangement with periodic billing.
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