Nebraska City Public Schools Board of Education Regular Meeting Agenda February 9 2026
Play Supplies Purchased from Georgia Stage
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Description
The board approved a $408.93 General Fund payment to GEORGIA STAGE for play-related supplies.
Contract Details
Contract Amount
$408.93
Vendor
GEORGIA STAGE
Agency
Nebraska City Public Schools, NE
Contract Type
SUPPLIES
Document Date
February 9, 2026
Contract Term
January 2026
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