Stanton Community Schools Minutes 2026-05-11
Payment to Jostens for student materials approved
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Description
The board authorized a $441.15 payment to Jostens for student-related materials such as yearbooks or graduation items. The payment was included in the monthly claims.
Contract Details
Contract Amount
$441.15
Vendor
JOSTENS
Agency
Stanton Community Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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