Maintenance Supply Purchase from Jeanne's Distribution
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Description
The Board approved a $5,343.75 payment to Jeanne's Distribution for light bulbs and maintenance supplies. These items support ongoing building operations.
Contract Details
Contract Amount
$5,343.75
Vendor
JEANNE'S DISTRIBUTION
Agency
Humboldt Table Rock Steinauer Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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