Chemical Supply Invoice from Colonial Research Approved
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Description
The Board approved a $1,208.93 payment to Colonial Research Chemical Corp within March 2026 claims. The purchase supports chemical and cleaning supply needs for the schools.
Contract Details
Contract Amount
$1,208.93
Vendor
COLONIAL RESEARCH CHEMICAL CORP
Agency
Wood River Rural Schools, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
March 2026 monthly claims
Renewal Info
Supplies ordered periodically; no fixed-term contract specified.
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