SUPPLIESAPPROVED

McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11

District purchases bulk paper from Paper 101

$8,639.24McCook Public SchoolsPAPER 101May 11, 2026

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Description

McCook Public Schools approved an $8,639.24 payment to Paper 101 at the end of April 2026 for bulk paper supplies. The purchase supports printing and classroom operations district-wide.

Contract Details

Contract Amount

$8,639.24

Vendor

PAPER 101

Agency

McCook Public Schools, NE

Contract Type

SUPPLIES

Document Date

May 11, 2026

Contract Term

Single payment on 4/30/2026

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