county_of_douglas_school_district_59_bps_board_rep.pdf
Hotsy equipment purchase for cleaning services
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Description
The district issued a $462.43 General Fund payment to HOTSY EQUIP CO for cleaning or pressure washing equipment. This transaction appears in the January 2021 board report.
Contract Details
Contract Amount
$462.43
Vendor
HOTSY EQUIP CO
Agency
Bennington Public Schools, NE
Contract Type
EQUIPMENT
Document Date
September 5, 2025
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