Student Council Supplies Reimbursed for External Purchases
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Description
Student council-related purchases from external vendors like CENTENNIAL MARKET are reimbursed via the Activities Fund; one such reimbursement totaled $43.91 for supplies.
Contract Details
Contract Amount
$43.91
Vendor
CENTENNIAL MARKET
Agency
Centennial Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 10, 2026
Renewal Info
Reimbursement structure; not a direct contract with the retail vendor.
More from CENTENNIAL MARKET
More from Centennial Public Schools
Centennial Public Schools Agreement for Before and After School Program 2026-08-01
Centennial Public School Board of Education Regular Meeting Agenda 2026-06-10
Centennial Public School Board of Education Regular Meeting Agenda 2026-06-10
Centennial Public School Board of Education Regular Meeting Agenda 2026-06-10
Centennial Public School Board of Education Regular Meeting Agenda 2026-06-10
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