SUPPLIESAPPROVED

Kimball Public Schools Board of Education Agenda May 2026

District Paper Supplies Purchased from THE PAPER CORPORATION

$5,393.60Kimball Public SchoolsPAPER CORPORATIONMay 3, 2026

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Description

Kimball Public Schools approved a $5,393.60 payment to THE PAPER CORPORATION for two pallets of paper and related paper supplies. The purchase supports printing and copying needs across the district.

Contract Details

Contract Amount

$5,393.60

Vendor

PAPER CORPORATION

Agency

Kimball Public Schools, NE

Contract Type

SUPPLIES

Document Date

May 3, 2026

Contract Term

Invoice 294224-00 dated 04/29/2026 (2 pallets of paper) and likely additional lines (truncated)

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