stuart_public_school_board_minutes_december_2024.md
Classroom Supplies Payment to OLSON INC
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Description
The board approved $795.90 to OLSON INC for classroom supplies and equipment.
Contract Details
Contract Amount
$795.90
Vendor
OLSON INC
Agency
Stuart Public Schools, NE
Contract Type
SUPPLIES
Document Date
December 11, 2024
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APPROVEDagreement_between_owner_and_architect_ravenna_publ.pdf
ONGOINGStuart Public School Board Meeting Minutes November 2023
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