No Frills Paid for Hospitality Event Supplies
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Description
No Frills was paid $316.48 for providing hospitality room supplies at athletic events in January 2026.
Contract Details
Contract Amount
$316.48
Vendor
NO FRILLS
Agency
Ashland-Greenwood Public Schools, NE
Contract Type
SUPPLIES
Document Date
February 16, 2026
Renewal Info
Supplies purchased as needed, no contract.
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