Falls City Board of Education Meeting Agenda April 2026
Bus barn supplies payment to Stern approved
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Description
The Board approved an $825.94 payment to Stern for bus barn supplies.
Contract Details
Contract Amount
$825.94
Vendor
STERN
Agency
Falls City Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
Renewal Info
Single purchase; no contract term stated.
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