Deshler Public School Board of Education Minutes 2026-06-08
Security Equipment Inc School Safety Payment Approved
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Description
The board authorized a $934.32 payment to Security Equipment Inc for school security equipment or related services as part of the May 2026 general fund claims. The expenditure supports campus safety.
Contract Details
Contract Amount
$934.32
Vendor
SECURITY EQUIPMENT INC
Agency
Deshler Public Schools, NE
Contract Type
FACILITIES
Document Date
June 8, 2026
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