Hartington-Newcastle Public Schools Board Meeting Minutes May 2026
Art Kathol Appliance Receives Equipment Payment
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Description
The Board approved payment of $170.00 to Art Kathol Appliance on May 11, 2026 for appliance equipment or related services. The payment was processed under voucher 05112026-01.
Contract Details
Contract Amount
$170.00
Vendor
ART KATHOL APPLIANCE
Agency
Hartington Newcastle Public Schools, NE
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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