Mead School District 72 Board of Education Meeting Minutes March 2026
Payment to Howard Company for School District Supplies
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Description
Howard Company received $2,215.50 for supplying district needs as approved.
Contract Details
Contract Amount
$2,215.50
Vendor
HOWARD COMPANY
Agency
Mead Public Schools, NE
Contract Type
SUPPLIES
Document Date
March 9, 2026
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