kimball_public_schools_board_report_of_expenditure.pdf
Award Emblem Mfg. Co. recognition supplies payment
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Description
The district approved a $578.74 payment to Award Emblem Mfg. Co., Inc. for award or recognition-related supplies as part of its regular monthly expenses.
Contract Details
Contract Amount
$578.74
Vendor
AWARD EMBLEM MANUFACTURING COMPANY INC
Agency
Kimball Public Schools, NE
Contract Type
SUPPLIES
Document Date
December 8, 2025
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