Centennial Public Schools Board Report for Newspaper 2026-06-05
Auto parts invoice to Arnold Motor Supply paid
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Description
The Board approved payment of $729.78 to ARNOLD MOTOR SUPPLY for auto parts from the General Fund as part of June 2026 invoices. The expense supports school fleet maintenance.
Contract Details
Contract Amount
$729.78
Vendor
ARNOLD MOTOR SUPPLY
Agency
Centennial Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 5, 2026
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