Centennial Public Schools Board Report for Newspaper 2026-06-05
Payment for school supplies to ACCO BRANDS USA
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Description
Centennial Public Schools approved payment of $406.77 to ACCO BRANDS USA LLC for supplies from the General Fund as part of the June 2026 general invoices batch. The expense supports ongoing school operational needs.
Contract Details
Contract Amount
$406.77
Vendor
ACCO BRANDS USA LLC
Agency
Centennial Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 5, 2026
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