Payment for Custodial Supplies Approved to Hubert Company
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Description
The Board approved a $34.77 payment to Hubert Company for custodial supplies. This small purchase was included in the invoice register.
Contract Details
Contract Amount
$34.77
Vendor
HUBERT COMPANY
Agency
Loup City Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
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