Deshler Public School Board of Education Meeting Minutes February 2026
Ask Supply Co School Supplies Payment
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Description
A payment of $1,042.68 to Ask Supply Co was approved for cleaning and school supplies.
Contract Details
Contract Amount
$1042.68
Vendor
ASK SUPPLY COMPANY
Agency
Deshler Public Schools, NE
Contract Type
SUPPLIES
Document Date
February 9, 2026
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