Anselmo-Merna Public School District 21-15 Regular Meeting Agenda Packet 2026-05-18
Floor polish purchased from Unitech
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Description
Unitech was paid $712.50 for Eclipse floor polish to maintain school flooring. This custodial supply purchase was part of April expenditures.
Contract Details
Contract Amount
$712.50
Vendor
UNITECH
Agency
Anselmo-Merna Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 18, 2026
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