county_of_douglas_school_district_59_bps_board_rep.pdf
Amigos food service payment recorded
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Description
The district approved a General Fund payment of $632.23 to Amigos, likely for food or catering services for school activities. The payment appears on the August 23, 2024 board report.
Contract Details
Contract Amount
$632.23
Vendor
AMIGOS
Agency
Bennington Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
September 5, 2025
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