Ord School District Report of Treasurer March 2026
Health Service Supply Payment to Anderson Pharmacy
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Description
The board approved an $11.75 payment to ANDERSON PHARMACY for high school health service supplies. This small purchase was part of the March 9, 2026 claims list.
Contract Details
Contract Amount
$11.75
Vendor
ANDERSON PHARMACY
Agency
Ord Public Schools, NE
Contract Type
SUPPLIES
Document Date
March 1, 2026
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