SUPPLIESAPPROVED

Alma Public Schools Board of Education Agenda Packet May 2026

District pays Eakes for supplies and telecom fees

$511.80Alma Public SchoolsEAKES OFFICE PRODUCTSMay 11, 2026

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Description

The board approved a $511.80 General Fund payment to EAKES OFFICE PRODUCTS for construction paper and telecom fees. This combined purchase supports both classroom supplies and communication services for the district.

Contract Details

Contract Amount

$511.80

Vendor

EAKES OFFICE PRODUCTS

Agency

Alma Public Schools, NE

Contract Type

SUPPLIES

Document Date

May 11, 2026

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Issuing Agency