County of Lincoln School District 55 Board Report Detail February 2026
Educational Supply Purchase from School Specialty Supply Approved
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Description
School Specialty Supply was paid $205.19 for educational supplies purchased by the school district in February 2026.
Contract Details
Contract Amount
$205.19
Vendor
SCHOOL SPECIALTY SUPPLY
Agency
Sutherland Public Schools, NE
Contract Type
SUPPLIES
Document Date
February 10, 2026
Contract Term
Invoice date 02/10/2026
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