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SUPPLIESAPPROVED

board_of_education_regular_meeting_agenda_december.pdf

Maintenance Supplies Payment to MARC

$246.18Clarkson Public SchoolsMARCDecember 10, 2025

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Description

The district approved a $246.18 payment to MARC for supplies. The purchase supports cleaning and maintenance operations.

Contract Details

Contract Amount

$246.18

Vendor

MARC

Agency

Clarkson Public Schools, NE

Contract Type

SUPPLIES

Document Date

December 10, 2025

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Issuing Agency

Clarkson Public Schools

School

NE

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Vendor

MARC

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