Madison Public Schools Board Report May 2026
K-Log furniture and equipment purchase approved
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Description
The district processed a $2,787.19 payment to K-LOG INC for supplied items, likely furniture or equipment. The expenditure is included in the May 2026 invoices.
Contract Details
Contract Amount
$2,787.19
Vendor
K-LOG INC
Agency
Madison Public Schools, NE
Contract Type
EQUIPMENT
Document Date
May 8, 2026
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