kimball_public_schools_board_report_of_expenditure.pdf
Award Emblem Mfg. Co. payment approved
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Description
Kimball Public Schools approved a $62.80 payment to Award Emblem Mfg. Co., Inc. for awards or emblem-related supplies. The purchase was processed through the General Fund.
Contract Details
Contract Amount
$62.80
Vendor
AWARD EMBLEM MANUFACTURING COMPANY INC
Agency
Kimball Public Schools, NE
Contract Type
SUPPLIES
Document Date
December 8, 2025
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