Ogallala School District #1 Board of Education Minutes 2026-05-18
Technology Cabling Purchase from Anixter Approved
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Description
The district authorized a $2,473.61 Building Fund payment to Anixter for cabling and technology-related supplies as part of facility projects.
Contract Details
Contract Amount
$2,473.61
Vendor
ANIXTER
Agency
Ogallala Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
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