Industrial supplies purchase from Matheson-Linweld
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Description
School District #29 issued a $379.74 payment to Matheson-Linweld on April 8, 2026 for industrial or welding supplies. The transaction is listed in the April check register.
Contract Details
Contract Amount
$379.74
Vendor
MATHESON-LINWELD
Agency
Auburn Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
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