Franklin Public Schools Agenda 2026-06-08
Art Supplies Ordered from Blick Art Materials
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Description
The district purchased $242.24 in art supplies from Blick Art Materials LLC for school art programs.
Contract Details
Contract Amount
$242.24
Vendor
BLICK ART MATERIALS LLC
Agency
Franklin Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
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