McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
Supply or Service Payment to Marks Approved
Trusted by teams at
Description
The board authorized a $631.77 payment to Marks from the general fund as part of the April 30, 2026 check run, supporting district supply needs.
Contract Details
Contract Amount
$631.77
Vendor
MARKS
Agency
McCool Junction Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from MARKS
Related Contracts
Town of Silver Creek Minutes Committee of the Whole Meeting 2026-06-09
PENDINGVillage of Bloomdale Meeting Minutes 2026-05-12
APPROVEDMcCook Public Schools Checks by Date Board Report May 2026
APPROVEDMcCook Public Schools Board of Education Meeting Minutes April 2026
APPROVEDMcCook Public Schools Board of Education Meeting Agenda April 2026
APPROVEDMore from McCool Junction Public Schools
McCook Public Schools Board of Education Agenda Packet 2026-05-11
McCook Public Schools Board of Education Agenda Packet 2026-05-11
McCook Public Schools Board of Education Agenda Packet 2026-05-11
McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
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.