Stuart Public Schools Minutes Regular School Board Meeting 2026-06-10
Supplies Purchase from LOFFLER Approved
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Description
Stuart Public Schools approved a $617.10 payment to LOFFLER for supplies. This purchase supports office and classroom operations.
Contract Details
Contract Amount
$617.10
Vendor
LOFFLER
Agency
Stuart Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 10, 2026
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