Printing Services Purchased from Sparrow Publications
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Description
The board authorized a $107.50 payment to Sparrow Publications, LLC for printing. The service likely supports school communications or printed materials.
Contract Details
Contract Amount
$107.50
Vendor
SPARROW PUBLICATIONS LLC
Agency
Osceola Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
Processing Month 04/2026
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