Central Valley Board of Education Minutes 2026-06-08
Rogue Athletic Supply Purchase Approved
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Description
The board approved a $220.00 payment to Rogue for supplies. This likely supports athletic or fitness equipment needs.
Contract Details
Contract Amount
$220.00
Vendor
ROGUE
Agency
Central Valley Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
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Central Valley Board of Education Minutes 2026-06-08
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Central Valley Board of Education Minutes 2026-06-08
Central Valley Board of Education Minutes 2026-06-08
Central Valley Board of Education Minutes 2026-06-08
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