Anselmo-Merna Board of Education Minutes Regular Meeting 2026-05-18
Internal Payment Authorized to A-M Public School
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Description
The board authorized an internal payment of $18,442.98 to A-M Public School as recorded in the May claims. This was part of the consent agenda approval.
Contract Details
Contract Amount
$18,442.98
Vendor
A-M PUBLIC SCHOOL
Agency
Anselmo-Merna Public Schools, NE
Contract Type
OTHER
Document Date
May 18, 2026
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