Stuart Public Schools Board Meeting Minutes April 13, 2026
Supplies payment to WM Krotter Co approved
Trusted by teams at
Description
The Board approved a $391.32 payment to WM KROTTER CO for supplies. This facilities-related purchase was part of the general fund bills.
Contract Details
Contract Amount
$ 391.32
Vendor
WM KROTTER COMPANY
Agency
Stuart Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
More from WM KROTTER COMPANY
Related Contracts
Gregory Claims Report 2026-05-20
APPROVEDStuart Public Schools Regular School Board Meeting Minutes May 2026
APPROVEDStuart Public Schools Regular School Board Meeting Minutes May 2026
APPROVEDO'Neill Public Schools Board of Education Regular Board Meeting Agenda April 13, 2026
APPROVEDStuart Public Schools Board Meeting Minutes April 13, 2026
APPROVEDMore from Stuart Public Schools
Stuart Public Schools Regular School Board Meeting Minutes May 2026
Stuart Public Schools Regular School Board Meeting Minutes May 2026
Stuart Public Schools Regular School Board Meeting Minutes May 2026
Stuart Public Schools Regular School Board Meeting Minutes May 2026
Stuart Public Schools Regular School Board Meeting Minutes May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.