Thedford Public Schools Board Report May 2026 BOE Invoices to Pay 2026-05-15
M.A.R.C. hand cleaner supplies invoice
Trusted by teams at
Description
Thedford Public Schools has a $410.01 invoice from M.A.R.C. for hand cleaner to support sanitation and hygiene on campus. The purchase is funded from the general fund.
Contract Details
Contract Amount
$410.01
Vendor
MARC
Agency
Thedford Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 15, 2026
More from MARC
Related Contracts
Waitsburg City Council AgendaPacket Regular Meeting 2026-06-17
APPROVEDWyoming City Council Minutes 2026-06-09
APPROVEDMarshall County Minutes Marshall County Commission Meeting 2026-05-19
APPROVEDEdgemont Common Council Minutes 2026-05-19
APPROVEDDelmar City Council Minutes 2026-05-13
APPROVEDMore from Thedford Public Schools
Thedford Public Schools Board of Education Agenda Packet 2026-05-18
Thedford Public Schools Board of Education Agenda Packet 2026-05-18
Thedford Public Schools Board of Education Agenda Packet 2026-05-18
Thedford Public Schools Board of Education Agenda Packet 2026-05-18
Thedford Public Schools Board of Education Agenda Packet 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.