Water Service Payment to Culligan Approved
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Description
Bridgeport Public Schools approved a $288.00 payment to Culligan of Scottsbluff for water service or related equipment. The expense was part of the March and April 2026 payables.
Contract Details
Contract Amount
$288.00
Vendor
CULLIGAN OF SCOTTSBLUFF
Agency
Bridgeport Public Schools, NE
Contract Type
MAINTENANCE
Document Date
April 13, 2026
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