PrestoX Pest Control Service Payment Approved
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Description
The board approved a $134.61 payment to PrestoX for pest control services as part of the May claims. This supports facility health and safety.
Contract Details
Contract Amount
$134.61
Vendor
PRESTOX
Agency
Anselmo-Merna Public Schools, NE
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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Anselmo-Merna Public School AgendaPacket Board Meeting 2026-05-29
Anselmo-Merna Public School AgendaPacket Board Meeting 2026-05-29
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