SUPPLIESAPPROVED

Regular Board Meeting Minutes April 2026

Board Approves Payment to Jedlickas Hardware Hank

$26.98Niobrara Public SchoolsJEDLICKAS HARDWARE HANKApril 13, 2026

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Description

The board authorized a $26.98 payment to Jedlickas Hardware Hank for hardware supplies. The payment was included in the general fund consent agenda.

Contract Details

Contract Amount

$26.98

Vendor

JEDLICKAS HARDWARE HANK

Agency

Niobrara Public Schools, NE

Contract Type

SUPPLIES

Document Date

April 13, 2026

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Issuing Agency

School

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