Alma Public Schools Board of Education Agenda Packet May 2026
District purchases supplies and telecom from Eakes
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Description
Alma Public Schools paid EAKES OFFICE PRODUCTS a total of $511.80 for construction paper and telecom-related fees. The purchases support classroom supplies and communication services.
Contract Details
Contract Amount
$511.80
Vendor
EAKES OFFICE PRODUCTS
Agency
Alma Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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