Anselmo-Merna Public School Regular Meeting Agenda April 2026
Beverage Purchases From Pepsi Approved
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Description
Anselmo-Merna Public School paid $1,049.94 to Pepsi Beverages Company for beverage supplies. This expense supports vending or concessions and was approved in March claims.
Contract Details
Contract Amount
$1,049.94
Vendor
PEPSI BEVERAGES COMPANY
Agency
Anselmo-Merna Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 20, 2026
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