District Approves Countryside Supply Purchase
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Description
The Board of Education approved a payment of $1,493.67 to Countryside for operational supplies in March 2026.
Contract Details
Contract Amount
$1,493.67
Vendor
COUNTRYSIDE
Agency
Allen Consolidated Schools, NE
Contract Type
SUPPLIES
Document Date
March 9, 2026
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Allen Consolidated Schools Minutes May 11, 2026
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