Art Kathol Appliance Receives Equipment Payment Approval
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Description
Wynot Public Schools authorized a $517.16 payment to Art Kathol Appliance from the General Fund. The expense likely relates to appliance equipment or repair services.
Contract Details
Contract Amount
$517.16
Vendor
ART KATHOL APPLIANCE
Agency
Wynot Public Schools, NE
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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