District Purchases Deposit Slips from Harland Clark
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Description
The district paid Harland Clark $136.49 for deposit slips in December 2025 as part of its banking and financial process.
Contract Details
Contract Amount
$136.49
Vendor
HARLAND CLARK
Agency
Ashland-Greenwood Public Schools, NE
Contract Type
SUPPLIES
Document Date
January 19, 2026
Contract Term
One-time (December 2025)
Renewal Date
2025-12-31
Renewal Info
One-time office supply purchase. Additional purchases as needed.
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