Morrill Public Schools Board of Education Agenda Packet 2026-05-18
Ideal Linen Supply Facilities Service Payment
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Description
Morrill Public Schools paid $593.30 to IDEAL LINEN SUPPLY on May 15, 2026 for linen or custodial services. This supports building operations and cleanliness.
Contract Details
Contract Amount
$593.30
Vendor
IDEAL LINEN SUPPLY
Agency
Morrill Public Schools, NE
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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