Emerson-Hubbard Community Schools Board Meeting Minutes December 2025
BOMGAARS Maintenance Supply Invoice Approved
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Description
The board approved a $567.59 General Fund payment to BOMGAARS for maintenance and supply needs. This expenditure was part of the December 10, 2025 consent agenda.
Contract Details
Contract Amount
$567.59
Vendor
BOMGAARS
Agency
Emerson-Hubbard Public Schools, NE
Contract Type
SUPPLIES
Document Date
December 10, 2025
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