springfield_platteview_community_schools_board_bil.pdf
Digital Express printing services payment approved
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Description
The Board authorized a $1,205.50 General Fund payment to Digital Express for printing services. This printing expense is listed in the October 13, 2025 board bills.
Contract Details
Contract Amount
$1,205.50
Vendor
DIGITAL EXPRESS
Agency
Springfield Platteview Community Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 10, 2025
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