Payment to Broken Bow Floral Authorized
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Description
The board approved a $64.50 payment to Broken Bow Floral within the February 2026 claims. The expenditure likely supported school events or recognitions.
Contract Details
Contract Amount
$64.50
Vendor
BROKEN BOW FLORAL
Agency
Anselmo-Merna Public Schools, NE
Contract Type
SUPPLIES
Document Date
February 16, 2026
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Anselmo-Merna Public School District 21-15 Regular Meeting Agenda 2026-06-15
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