Deshler Public School Board of Education Minutes 2026-05-11
Adorama Equipment Payment Approved for May 2026
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Description
The Board approved a General Fund payment of $787.60 to Adorama in May 2026, likely for audiovisual or photography equipment. This payment was included in the monthly claims.
Contract Details
Contract Amount
$787.60
Vendor
ADORAMA
Agency
Deshler Public Schools, NE
Contract Type
EQUIPMENT
Document Date
May 11, 2026
Contract Term
May 2026 payment
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