Office Supplies Purchased from Eakes Office Solutions
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Description
The Leigh school board approved a $1,261.48 payment to Eakes Office Solutions for supplies. The purchase supports office and classroom operations.
Contract Details
Contract Amount
$1,261.48
Vendor
EAKES OFFICE SOLUTIONS
Agency
Leigh Community Schools, NE
Contract Type
SUPPLIES
Document Date
May 14, 2026
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