Stuart Public Schools Regular School Board Meeting Minutes May 2026
Supplies payment to WM KROTTER CO
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Description
The Board approved a $189.75 payment to WM KROTTER CO for supplies. The expenditure likely supports facility or maintenance needs.
Contract Details
Contract Amount
$189.75
Vendor
WM KROTTER COMPANY
Agency
Stuart Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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