Mitchell Public Schools Board Report April 2026 Bills Payable 2026-04-10
Transwest vehicle repair for district Expedition
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Description
The district authorized a $280.25 payment to TRANSWEST for repair of a 2021 Expedition. The service was invoiced under number 454225 and paid via check 53823.
Contract Details
Contract Amount
$280.25
Vendor
TRANSWEST
Agency
Mitchell Public Schools, NE
Contract Type
MAINTENANCE
Document Date
April 10, 2026
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