Deshler Public School Board of Education Minutes 2026-06-08
Home Depot Maintenance Supplies Payment Approved
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Description
The board authorized a $597.45 payment to Home Depot for building or maintenance supplies as part of the May 2026 general fund claims. The purchase supports facility upkeep.
Contract Details
Contract Amount
$597.45
Vendor
HOME DEPOT
Agency
Deshler Public Schools, NE
Contract Type
FACILITIES
Document Date
June 8, 2026
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Deshler Public School Board of Education Minutes 2026-06-08
Deshler Public School Board of Education Minutes 2026-06-08
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