Deshler Public School Board of Education Meeting Minutes April 2026
Board approves hardware supplies payment to Hebron True Value
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Description
The board authorized a $337.96 General Fund payment to Hebron True Value for hardware or maintenance supplies as part of March 2026 claims.
Contract Details
Contract Amount
$337.96
Vendor
HEBRON TRUE VALUE
Agency
Deshler Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
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