Board Approves Payment to Wahoo Concrete
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Description
Wahoo Concrete received $22.58 for supplies to district facilities.
Contract Details
Contract Amount
$22.58
Vendor
WAHOO CONCRETE
Agency
Mead Public Schools, NE
Contract Type
SUPPLIES
Document Date
March 9, 2026
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Mead Public Schools Board of Education Regular Board Meeting 2026-05-11
District 72 Board of Education Minutes 2026-05-11
District 72 Board of Education Minutes 2026-05-11
District 72 Board of Education Minutes 2026-05-11
District 72 Board of Education Minutes 2026-05-11
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