Payment to Carlson Home & Auto Approved
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Description
The board approved payment of $3,215.04 to Carlson Home & Auto, Inc. as part of the consent agenda expenditures. The expense will be charged to the district’s general fund.
Contract Details
Contract Amount
$3,215.04
Vendor
CARLSON HOME & AUTO INC
Agency
Niobrara Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
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