Centura Board of Education Regular Meeting Minutes 2026-05-11
Payment to Aurora Coop for District Supplies
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Description
Centura Public Schools approved a General Fund expenditure of $3,652.00 to Aurora Coop for district operational needs. The payment was part of the May 2026 claims.
Contract Details
Contract Amount
$3,652.00
Vendor
AURORA COOP
Agency
Centura Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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