Facility Supplies Purchase from Dennis Supply Approved
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Description
The Board approved a small $12.16 supplies purchase from Dennis Supply Company related to facility maintenance. This was part of April 2026 expenditures.
Contract Details
Contract Amount
$12.16
Vendor
DENNIS SUPPLY COMPANY
Agency
Scottsbluff Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
April 2026 expenditure
More from DENNIS SUPPLY COMPANY
More from Scottsbluff Public Schools
board_curriculum_and_americanism_committee_meeting.pdf
board_curriculum_and_americanism_committee_meeting.pdf
Scottsbluff Board of Education Regular Meeting Agenda Packet May 2026
Scottsbluff Board of Education Regular Meeting Agenda Packet May 2026
Scottsbluff Board of Education Regular Meeting Agenda Packet May 2026
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