Deshler Public School Board of Education Meeting Minutes April 2026
C&M Supply receives payment for fuel or supplies
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Description
Deshler Public Schools authorized a $4,947.74 General Fund payment to C&M Supply, likely for fuel or operational supplies. The payment was part of the March 2026 claims.
Contract Details
Contract Amount
$4,947.74
Vendor
C&M SUPPLY
Agency
Deshler Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
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