General Fund Payment to Cash-Wa Distributing
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Description
Morrill Public Schools issued a $53.55 check to CASH-WA DISTRIBUTING on June 12, 2026 from the general fund. The vendor supplies food and related items.
Contract Details
Contract Amount
$53.55
Vendor
CASH-WA DISTRIBUTING
Agency
Morrill Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
June 15, 2026
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