board_of_education_regular_meeting_agenda_december.pdf
Supplies Charges via First National Bank of Omaha
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Description
The Board approved a $1,574.38 payment to FIRST NATIONAL BANK OF OMAHA for supplies, likely covering purchasing card transactions for district needs.
Contract Details
Contract Amount
$1,574.38
Vendor
FIRST NATIONAL BANK OF OMAHA
Agency
Clarkson Public Schools, NE
Contract Type
SUPPLIES
Document Date
December 10, 2025
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