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SUPPLIESAPPROVED

Nemaha Central District Office Regular Board Meeting Minutes Feb 2026

Janitorial Supplies Purchase Approved

$2,521.16Nemaha Unified School District 115HD SUPPLYFebruary 9, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Nemaha Central Schools approved $2,521.16 for janitorial supplies from HD Supply for district maintenance needs in January 2026.

Contract Details

Contract Amount

$2,521.16

Vendor

HD SUPPLY

Agency

Nemaha Unified School District 115, KS

Contract Type

SUPPLIES

Document Date

February 9, 2026

Contract Term

Order dated 1/13/2026

Renewal Date

2026-01-13

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