Logan View Public Schools June 2026 Check Listing Report 2026-06-01
District pays Aloha Braille for accessibility materials
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Description
The district paid Aloha Braille & Company, LLC $2,721.25 on June 8, 2026 for braille or accessibility-related materials. The payment was processed through accounts payable.
Contract Details
Contract Amount
$2,721.25
Vendor
ALOHA BRAILLE & COMPANY LLC
Agency
Logan View Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 1, 2026
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Logan View Public Schools June 2026 Check Listing Report 2026-06-01
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