Board of Education Regular Meeting Minutes April 20, 2026
Maintenance Supplies Purchased from Ace Hardware
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Description
Broken Bow Public Schools paid Ace Hardware $584.86 on April 20, 2026 for maintenance supplies. These materials support ongoing facility upkeep and repairs.
Contract Details
Contract Amount
$584.86
Vendor
ACE HARDWARE
Agency
Broken Bow Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 20, 2026
Renewal Info
As-needed purchasing of supplies; no fixed contract term indicated.
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