board_of_education_regular_meeting_minutes_novembe.pdf
Kreg Tool Company Supplies Payment Approved
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Description
The board approved a $76.47 payment to Kreg Tool Company for classroom or shop supplies. The purchase supports hands-on instructional programs.
Contract Details
Contract Amount
$76.47
Vendor
KREG TOOL COMPANY
Agency
Madison Public Schools, NE
Contract Type
SUPPLIES
Document Date
November 10, 2025
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