Library Books Purchased from Follett Content Solutions
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Description
The Leigh board approved a $72.68 payment to Follett Content Solutions, LLC for library books. The expenditure enhances the school's library collection.
Contract Details
Contract Amount
$72.68
Vendor
FOLLETT CONTENT SOLUTIONS LLC
Agency
Leigh Community Schools, NE
Contract Type
SUPPLIES
Document Date
May 14, 2026
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