School Schedules Kuszak Lumber Ceiling Tile Payment
Loup City Public SchoolsSchool · Loup City, NE- Disclosed value
- $373.04
- From agenda
- Document date
- Nov 9, 2026
The 30-second brief
Loup City Public Schools scheduled payment of a $373.04 invoice to Kuszak Lumber & Supply for ceiling tiles. The payment is included in the agenda’s financial report and invoice approval.
Kuszak Lumber & Supply holds this supplies contract with Loup City Public Schools.
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Contract details
- Contract type
- Supplies
- Amount
- $373.04
- Document date
- November 9, 2026
- Vendor
- Kuszak Lumber & Supply
- Agency
- Loup City Public Schools
- Source document
- Loup City Public Schools Agenda Regular Session 2026-11-09 (Agenda)
Kuszak Lumber & Supply's other public contracts
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Questions about this contract
Who was awarded the supplies contract by Loup City Public Schools?
Kuszak Lumber & Supply was awarded this supplies contract by Loup City Public Schools, as recorded on November 9, 2026. The contract value is $373.04.
How much is the Kuszak Lumber & Supply contract with Loup City Public Schools worth?
The Kuszak Lumber & Supply contract with Loup City Public Schools is valued at $373.04, covering supplies work.
What type of contract is this?
This is a Supplies 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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What is Loup City Public Schools currently buying?
Explore Loup City Public Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
