Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Payment Approved for Transportation Supplies Vendor
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Description
Thayer Central Community School approved a June General Fund payment of $766.48 to A Street Auto Parts Southwest for transportation supplies. The expenditure was included in the consent agenda fund accounts.
Contract Details
Contract Amount
$766.48
Vendor
A STREET AUTO PARTS SOUTHWEST
Agency
Thayer Central Community Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
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