1board_report_unposted_batch_description_040824_ge.pdf
Snow Removal Service Payment to JOSEPH MILLER
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Description
The board approved a $412.50 payment to JOSEPH MILLER for snow removal in April 2024.
Contract Details
Contract Amount
$412.50
Vendor
MILLER, JOSEPH
Agency
Hayes Center Public Schools, NE
Contract Type
MAINTENANCE
Document Date
April 5, 2024
Renewal Info
Performed as needed, possible seasonal repeats.
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