Stuart Public Schools Board Meeting Minutes April 13, 2026
Supplies purchase from WM Krotter Co approved
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Description
The Board approved a $391.32 supplies purchase from WM Krotter Co from the General Fund. The materials likely support maintenance or facility needs.
Contract Details
Contract Amount
$391.32
Vendor
WM KROTTER COMPANY
Agency
Stuart Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
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