Ansley Board of Education Regular Meeting Agenda Packet May 2026
Bulk Paper Purchase From Paper 101 For 26-27
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Description
The Board approved a $2,659.98 payment to Paper 101 on May 11, 2026 for bulk paper supplies for the 2026-2027 school year. The purchase ensures adequate paper for instructional and office needs.
Contract Details
Contract Amount
$2,659.98
Vendor
PAPER 101
Agency
Ansley Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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