Anselmo-Merna Public School District 21-15 Regular Meeting Agenda 2026-06-15
Auto Value supplies purchased for district vehicles
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Description
The district paid Auto Value $260.02 for vehicle-related supplies or parts in May. This supports transportation and maintenance operations.
Contract Details
Contract Amount
$260.02
Vendor
AUTO VALUE
Agency
Anselmo-Merna Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 15, 2026
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Anselmo-Merna Public School District 21-15 Regular Meeting Agenda 2026-06-15
Anselmo-Merna Public School District 21-15 Regular Meeting Agenda 2026-06-15
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