School Schedules George Clear Expense Payment
Loup City Public SchoolsSchool · Loup City, NE- Disclosed value
- $302.44
- From agenda
- Document date
- Nov 9, 2026
The 30-second brief
Loup City Public Schools scheduled payment of a $302.44 invoice to George Clear for fuel and October/November phone expenses. The payment is included in the agenda’s financial report and invoice approval.
Clear, George holds this contract with Loup City Public Schools.
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Contract details
- Amount
- $302.44
- Document date
- November 9, 2026
- Vendor
- Clear, George
- Agency
- Loup City Public Schools
- Source document
- Loup City Public Schools Agenda Regular Session 2026-11-09 (Agenda)
Clear, George's other public contracts
More Loup City Public Schools contracts
Questions about this contract
Who was awarded the government contract by Loup City Public Schools?
Clear, George was awarded this government contract by Loup City Public Schools, as recorded on November 9, 2026. The contract value is $302.44.
How much is the Clear, George contract with Loup City Public Schools worth?
The Clear, George contract with Loup City Public Schools is valued at $302.44.
What type of contract is this?
This is a government contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Loup City Public Schools Agenda Regular Session 2026-11-09 (Agenda), dated November 9, 2026 from Loup City Public Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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