Board Approves Food Expense Payment to Amigos
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Description
Hemingford Public Schools approved a small payment of $14.21 to AMIGOS for food-related expenses as part of April 2025 claims.
Contract Details
Contract Amount
$14.21
Vendor
AMIGOS
Agency
Hemingford Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
April 14, 2025
Contract Term
April 2025 claim
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