Payment to Matheson Tri-Gas for Rental and Supplies
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Description
The district authorized a $383.67 payment to Matheson Tri-Gas Inc for rental and supply purchases. These materials support instructional and lab activities.
Contract Details
Contract Amount
$383.67
Vendor
MATHESON TRI-GAS INC
Agency
Sutherland Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 26, 2026
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