Anselmo-Merna Board of Education Minutes Regular Meeting 2026-05-18
Cash Wa Food Service Supplies Payment Approved
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Description
The district authorized a $244.72 payment to Cash Wa for supplies, likely related to food service, as part of the May claims. The payment was approved in the consent agenda.
Contract Details
Contract Amount
$244.72
Vendor
CASH WA
Agency
Anselmo-Merna Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 18, 2026
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