Bennington Public Schools Board of Education Regular Meeting Agenda April 2026
DH Pace Company Facility Hardware Services Payment
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Description
Bennington Public Schools approved a $3,026.80 payment to DH PACE COMPANY for facility door or hardware services. The invoice was included in the March bills.
Contract Details
Contract Amount
$3,026.80
Vendor
DH PACE COMPANY
Agency
Bennington Public Schools, NE
Contract Type
MAINTENANCE
Document Date
April 13, 2026
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