Library Book Order Purchased from Perma-Bound
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Description
The Board approved a $962.38 payment to Perma-Bound for a library book order, expanding student reading resources.
Contract Details
Contract Amount
$962.38
Vendor
PERMA-BOUND
Agency
Homer Community Schools, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
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Homer Community School District Board of Education Agenda Packet May 2026
Homer Community School District Board of Education Agenda Packet May 2026
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