Sterling Public Schools Payment Management Invoice Report Feb 2026
Art Supplies Purchased from Glaser Ceramics
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Description
Sterling Public Schools approved $662.00 payment to Glaser Ceramics for instructional art supplies.
Contract Details
Contract Amount
$662.00
Vendor
GLASER CERAMICS
Agency
Sterling Public Schools, NE
Contract Type
SUPPLIES
Document Date
February 11, 2026
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