Centennial Public School Board of Education Regular Meeting Agenda Packet May 2026
Bulk paper purchase from PAPER 101 approved
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Description
Centennial Public Schools paid $6,414.09 to PAPER 101 for bulk paper purchases serving all grade levels. The April 27, 2026 invoice ensures adequate paper supply for instruction and administration.
Contract Details
Contract Amount
$6,414.09
Vendor
PAPER 101
Agency
Centennial Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Invoice dated April 27, 2026
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