malcolm_public_schools_board_of_education_regular.pdf
HS Art Supplies Purchased from Glaser Ceramics
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Description
The Board authorized a $72.03 payment to Glaser Ceramics for high school art supplies. This small purchase was charged to the General Fund.
Contract Details
Contract Amount
$72.03
Vendor
GLASER CERAMICS
Agency
Malcolm Public Schools, NE
Contract Type
SUPPLIES
Document Date
December 15, 2025
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