Osceola Public Schools Board of Education AgendaPacket 2026-05-11
Supply Reimbursement to Sarah Johnson
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Description
The board’s May 2026 claims include a $19.24 payment to Sarah Johnson for supplies.
Contract Details
Contract Amount
$19.24
Vendor
JOHNSON, SARAH
Agency
Osceola Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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