Allen Consolidated Schools Minutes May 11, 2026
District Approves Bulk Supply Purchase at Sam's Club
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Description
The board authorized a $274.48 payment to SAM'S CLUB - ACCT # 0925 for bulk supplies as part of the May 2026 claims.
Contract Details
Contract Amount
$274.48
Vendor
SAM'S CLUB - ACCT # 0925
Agency
Allen Consolidated Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Allen Consolidated Schools Minutes May 11, 2026
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