Bennington Public Schools Board of Education Regular Meeting Agenda April 2026
Field Paper Company Printing Supplies Payment
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Description
The Board approved a $580.96 payment to FIELD PAPER COMPANY for district paper supplies. The expense was included in the March bill list.
Contract Details
Contract Amount
$580.96
Vendor
FIELD PAPER COMPANY
Agency
Bennington Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
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