US Bank Operating Supplies and Expenses Payment Approved
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Description
The Board authorized a $1,014.15 payment to US Bank for supplies and expenses. This likely covers purchasing card charges for district operations.
Contract Details
Contract Amount
$1,014.15
Vendor
US BANK
Agency
Arcadia Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
April 13, 2026
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Arcadia Board of Education Minutes Regular Board Meeting 2026-04-13
Arcadia Board of Education Minutes Regular Board Meeting 2026-04-13
Arcadia Board of Education Minutes Regular Board Meeting 2026-04-13
Arcadia Board of Education Minutes Regular Board Meeting 2026-04-13
Arcadia Board of Education Minutes Regular Board Meeting 2026-04-13
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