Anselmo-Merna Board of Education Meeting Minutes December 2025
Athletic Equipment Payment to M-F Athletic Approved
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Description
The board approved a $2,497.00 payment to M-F Athletic for athletic equipment or supplies in December 2025. This payment was included in the consent agenda claims.
Contract Details
Contract Amount
$2,497.00
Vendor
M-F ATHLETIC
Agency
Anselmo-Merna Public Schools, NE
Contract Type
SUPPLIES
Document Date
December 15, 2025
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