Ogallala School District #1 Board Meeting Minutes February 2025
Art F/X Supply Payment Approved
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Description
Ogallala School District #1 approved a $203.00 payment to Art F/X for supplies. The purchase is funded through the General Fund.
Contract Details
Contract Amount
$203.00
Vendor
ART F/X
Agency
Ogallala Public Schools, NE
Contract Type
SUPPLIES
Document Date
February 17, 2025
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