Ravenna Public Schools Board of Education Regular Meeting Minutes 2026-05-11
General Supplies Purchased from ASK SUPPLY CO
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Description
The district approved payment of $5,129.54 to ASK SUPPLY CO for general supplies charged to the General Fund. The purchase covers various operational supply needs.
Contract Details
Contract Amount
$5,129.54
Vendor
ASK SUPPLY COMPANY
Agency
Ravenna Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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