Centennial Public School Board of Education Regular Meeting Agenda Packet May 2026
District-Wide Paper Purchase from Paper 101
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Description
Centennial Public Schools is paying Paper 101 $6,414.09 for paper and related supplies across all schools and offices. The purchase supports printing and instructional needs district-wide.
Contract Details
Contract Amount
$6,414.09
Vendor
PAPER 101
Agency
Centennial Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Invoice dated 04/27/2026, due 05/08/2026
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