plainview_public_schools_board_of_education_minute.pdf
Navigator Invoice Approved in July Claims
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Description
Plainview Public Schools Board of Education approved payment of a $7,642.47 invoice from Navigator as part of the July claims. The payment was unanimously approved with other consent items.
Contract Details
Contract Amount
$7,642.47
Vendor
NAVIGATOR
Agency
Plainview Public Schools, NE
Contract Type
OTHER
Document Date
December 8, 2025
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plainview_public_schools_board_of_education_minute.pdf
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