Anselmo-Merna Board of Education Minutes Regular Meeting 2026-04-20
Payment to The Howard Company Approved
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Description
The board approved a $1,350.00 payment to The Howard Company for signage or display equipment. This payment was part of the April claims list.
Contract Details
Contract Amount
$1,350.00
Vendor
HOWARD COMPANY
Agency
Anselmo-Merna Public Schools, NE
Contract Type
EQUIPMENT
Document Date
April 20, 2026
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