David City Public School Board of Education Agenda Packet 2026-06-10
Teacher appreciation payment to 402 Floral approved
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Description
David City Public Schools approved a June 2026 payment of $150.00 to 402 Floral, LLC for teacher appreciation expenses. The claim was part of the district’s routine monthly vendor payments.
Contract Details
Contract Amount
$150.00
Vendor
402 FLORAL LLC
Agency
David City Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 10, 2026
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