palmer-public-schools-board-of-education-meeting-minutes-2024-12-09_974.pdf
Firehouse Repair LLC Maintenance Payment Approved
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Description
The Board approved $7,149.40 to Firehouse Repair LLC for maintenance or service work.
Contract Details
Contract Amount
7,149.40
Vendor
FIREHOUSE REPAIR LLC
Agency
Palmer Public Schools, NE
Contract Type
MAINTENANCE
Document Date
December 9, 2024
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