board_of_education_regular_meeting_agenda_december.pdf
Supplies Purchase from Midwest Service & Sales
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Description
The Board approved a $117.50 payment to MIDWEST SERVICE & SALES CO for supplies. These items support district facility and maintenance needs.
Contract Details
Contract Amount
$117.50
Vendor
MIDWEST SERVICE & SALES COMPANY
Agency
Clarkson Public Schools, NE
Contract Type
SUPPLIES
Document Date
December 10, 2025
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