Bennington Public Schools Board of Education Regular Meeting Agenda April 2026
Paper or Janitorial Supplies Purchased from Field Paper
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Description
The Board approved a $580.96 payment to FIELD PAPER COMPANY for district supply needs. This purchase was included in the March 2026 General Fund bills.
Contract Details
Contract Amount
$580.96
Vendor
FIELD PAPER COMPANY
Agency
Bennington Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
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