Board of Education Meeting Minutes June 2025
Small Purchase Payment to The Market Approved
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Description
The board approved a $52.21 payment to The Market as part of the General Fund disbursements. The expense likely covers food or small supplies for school activities.
Contract Details
Contract Amount
$52.21
Vendor
MARKET
Agency
Wausa Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
June 16, 2025
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