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Productapproved

general_fund_expenditures_august_2025.pdf

Supplies contract awarded

$310.48Fremont Public SchoolsTAYLORSAugust 1, 2025

Trusted by teams at

Description

TAYLOR'S supplied products worth $310.48 in August 2025.

Contract Details

Contract Amount

$310.48

Vendor

TAYLORS

Agency

Fremont Public Schools, NE

Contract Type

Product

Document Date

August 1, 2025

Contract Term

NA

Renewal Date

NA

Renewal Info

NA

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Issuing Agency

Fremont Public Schools

School

NE

View agency profile

Vendor

TAYLORS

View vendor profile

More from Fremont Public Schools

Fremont Board of Education Minutes 2026-05-11

Fremont Board of Education Minutes 2026-05-11

3.15% of construction costs; construction budget approximately $6,000,000 (estimated fee about $189,000)May 11, 2026

Fremont Board of Education Minutes 2026-05-11

$11,690 donation toward $50,700 building; additional purchase not to exceed $89,100 from Special Building Fund (total project cost approximately $139,800)May 11, 2026

Fremont Public Schools Board of Education Minutes 2026-05-11

Donation of $11,690.00 toward 40x60x14 building valued at $50,700.00; district purchase not to exceed $89,010.00 from Special Building FundMay 11, 2026

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Not to exceed $85,800May 11, 2026

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