Anselmo-Merna Board of Education Minutes Regular Meeting 2026-05-18
Custom Sports Athletic Supplies Payment Approved
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Description
The district authorized a $490.00 payment to Custom Sports for athletic-related supplies as part of the May claims. The expense was approved in the consent agenda.
Contract Details
Contract Amount
$490.00
Vendor
CUSTOM SPORTS
Agency
Anselmo-Merna Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 18, 2026
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