FFA supplies and hard hats purchased via VISA
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Description
Ashland-Greenwood’s FFA account paid $326.42 via VISA for items including berries and hard hats. The April 2026 transaction covers supplies and safety gear for FFA activities.
Contract Details
Contract Amount
$326.42
Vendor
VISA
Agency
Ashland-Greenwood Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 18, 2026
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