Classroom Materials Purchased from DISCOUNT SCHOOL SUPPLY
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Description
The Board authorized a $357.80 payment to DISCOUNT SCHOOL SUPPLY for classroom and STEM materials including tape and Magna Tiles sets. The items support instructional activities.
Contract Details
Contract Amount
$357.80
Vendor
DISCOUNT SCHOOL SUPPLY
Agency
Kimball Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 3, 2026
Contract Term
Invoices 011148340101 and 011165560101 dated 04/17/2026
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