Sargent Public Schools Board of Education Agenda Packet May 2026
Shop Supply Purchase from Island Supply Welding Approved
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Description
The board authorized a $122.40 payment to ISLAND SUPPLY WELDING for shop supplies. These materials support vocational and maintenance activities.
Contract Details
Contract Amount
$122.40
Vendor
ISLAND SUPPLY WELDING
Agency
Sargent Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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