Second Cash-Wa Concessions Payment Voided
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Description
The district voided a $527.11 concessions supply payment to Cash-Wa Distributing Co, reflecting an accounting correction in the activity fund.
Contract Details
Contract Amount
-$527.11
Vendor
CASH-WA DISTRIBUTING CO
Agency
Centennial Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
June 10, 2026
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Centennial Public School Board of Education Regular Meeting Agenda 2026-06-10
Centennial Public School Board of Education Regular Meeting Agenda 2026-06-10
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