Madison Public Schools Board of Education Minutes 2026-05-11
K-Log School Furniture/Equipment Payment Approved
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Description
The board authorized a $2,787.19 payment to K-Log Inc for school furnishings or equipment. The expenditure was included in the consent agenda.
Contract Details
Contract Amount
$2,787.19
Vendor
K-LOG INC
Agency
Madison Public Schools, NE
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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