general_fund_payroll_and_lunch_fund_report_februar.pdf
Maintenance Supplies Purchased from Menards
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Description
The district purchased $78.94 in hardware and batteries, including an NC tester and Rayovac D batteries, from Menards Store #3200. These supplies support maintenance operations.
Contract Details
Contract Amount
$78.94
Vendor
MENARDS STORE #3200
Agency
Alma Public Schools, NE
Contract Type
SUPPLIES
Document Date
February 1, 2023
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