West Point Public Schools Check Report January 2026
Menards (Menard-FRE) Supplies Payment Approved
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Description
West Point Public Schools approved a $489.00 payment to Menards (Menard-FRE) for supplies in January 2026.
Contract Details
Contract Amount
$489.00
Vendor
MENARDS (MENARD-FRE)
Agency
West Point Public Schools, NE
Contract Type
SUPPLIES
Document Date
January 31, 2026
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