Laurel-Concord-Coleridge School Board Meeting Agenda March 2026
Supplies Payment to Thompson Approved
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Description
Thompson was paid $874.99 for school and instructional supplies or facility needs in March 2026.
Contract Details
Contract Amount
$874.99
Vendor
THOMPSON
Agency
Laurel-Concord-Coleridge School, NE
Contract Type
SUPPLIES
Document Date
March 9, 2026
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