Springfield Platteview Community Schools Board of Education Regular Meeting Agenda 2026-05-11
Supply reimbursement to Nichole Baugh approved
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Description
Springfield Platteview Community Schools reimbursed Nichole Baugh $54.25 for supplies. The reimbursement is processed through the General Fund.
Contract Details
Contract Amount
$54.25
Vendor
BAUGH, NICHOLE
Agency
Springfield Platteview Community Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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