general_fund_expenditures_august_2025.pdf
School furniture purchase from SCHOOLOUTLET.COM
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Description
Fremont Public Schools issued a General Fund payment of $1,708.55 to SCHOOLOUTLET.COM on August 12, 2025 for school furniture or equipment, via check 129508.
Contract Details
Contract Amount
$1,708.55
Vendor
SCHOOLOUTLET.COM
Agency
Fremont Public Schools, NE
Contract Type
EQUIPMENT
Document Date
August 1, 2025
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