Board of Education Regular Meeting Minutes Feb 2026
Supplies Purchase from Hicken Lumber Center Approved
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Description
Hicken Lumber Center was paid $108.43 for supplies in January 2026 through the student activity fund.
Contract Details
Contract Amount
$108.43
Vendor
HICKEN LUMBER CENTER
Agency
Gothenburg Public Schools, NE
Contract Type
SUPPLIES
Document Date
February 9, 2026
Contract Term
January 2026 (single payment)
Renewal Date
2026-01-31
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