deshler-public-schools-board-meeting-minutes-december-9-2024_980.md
Supply/Hardware Payment to Hebron True Value
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Description
Hebron True Value received $185.27 for hardware or maintenance supplies.
Contract Details
Contract Amount
$185.27
Vendor
HEBRON TRUE VALUE
Agency
Deshler Public Schools, NE
Contract Type
SUPPLIES
Document Date
December 9, 2024
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