David City Public School Board of Education Agenda Packet 2026-06-10
Payment for welding class supplies approved
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Description
David City Public Schools approved a $190.55 payment to Butler County Welding Inc for class supplies. The expense supports career and technical education courses.
Contract Details
Contract Amount
$190.55
Vendor
BUTLER COUNTY WELDING INC
Agency
David City Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 10, 2026
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David City Public School Board of Education Agenda Packet 2026-06-10
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