Centennial Public Schools Board Report for Newspaper 2026-06-05
Sanitary supply purchase from Capital Sanitary Supply
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Description
The Board approved payment of $424.71 to CAPITAL SANITARY SUPPLY for sanitary supplies using General Fund dollars in June 2026. These purchases support custodial operations.
Contract Details
Contract Amount
$424.71
Vendor
CAPITAL SANITARY SUPPLY
Agency
Centennial Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 5, 2026
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