ogallala_school_district_board_minutes_november_20.pdf
Pool Supplies Purchase from Arnold Pool Company Approved
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Description
Ogallala Schools made a $164.85 pool supplies purchase from Arnold Pool Company.
Contract Details
Contract Amount
$164.85
Vendor
ARNOLD POOL COMPANY
Agency
Ogallala Public Schools, NE
Contract Type
SUPPLIES
Document Date
November 17, 2025
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