centennial-public-schools-report-2024-11-08_65b.pdf
Grounds Supplies Purchase from A.H. Cornell & Son
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Description
A.H. Cornell & Son, Inc. received $160.00 for grounds maintenance supplies for Transportation services as approved by Centennial School District.
Contract Details
Contract Amount
$160.00
Vendor
A.H. CORNELL & SON INC
Agency
Centennial Public Schools, NE
Contract Type
MAINTENANCE
Document Date
November 8, 2024
Contract Term
September 30, 2024
Renewal Date
2024-09-30
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