O'Neill Public Schools Board of Education Special Meeting Minutes August 2025
General school supplies payment to School Speciality
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Description
O'Neill Public Schools issued a $79.75 General Fund payment to School Speciality LLC for school or classroom supplies. The payment appeared on the August 2025 disbursement listing.
Contract Details
Contract Amount
$79.75
Vendor
SCHOOL SPECIALITY LLC
Agency
O'Neill Public Schools, NE
Contract Type
SUPPLIES
Document Date
August 27, 2025
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