Copier Supplies Purchase from ProServ Approved
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Description
Falls City Public Schools paid $203.84 to ProServ for North School copier supplies.
Contract Details
Contract Amount
$203.84
Vendor
PROSERV
Agency
Falls City Public Schools, NE
Contract Type
SUPPLIES
Document Date
March 9, 2026
More from PROSERV
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Falls City Public Schools Board of Education Agenda 2026-05-11
Falls City Public Schools High School Principal's Report 2026-05-11
Falls City Public Schools Minutes of the May 11, 2026 School Board Meeting
Falls City Public Schools Minutes of the May 11, 2026 School Board Meeting
Falls City Public Schools Minutes of the May 11, 2026 School Board Meeting
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