resolution_no_2025_26_tax_asking.pdf
Football field paint shipping fee paid
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Description
Ord Public Schools approved a $296.06 payment to SWARCO COLORADO PAINT LLC covering the shipping fee for football field paint. The cost supports athletic field marking.
Contract Details
Contract Amount
$296.06
Vendor
SWARCO COLORADO PAINT LLC
Agency
Ord Public Schools, NE
Contract Type
SUPPLIES
Document Date
September 8, 2025
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School District City of Ord Board Report - Board 2026-05-07
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