McCook Public Schools Board of Education Meeting Agenda April 2026
School and Office Supplies Purchased from MARKS
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Description
The district paid MARKS $2,337.61 for school or office supplies as part of its March 2026 operations. This purchase was approved in the monthly financials.
Contract Details
Contract Amount
$2,337.61
Vendor
MARKS
Agency
McCool Junction Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
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