Scottsbluff Board of Education Regular Meeting Agenda Packet May 2026
Student Supplies Purchase from Jostens-NEFF
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Description
The Board approved a $791.15 April 2026 payment to Jostens - NEFF Company for student-related supplies.
Contract Details
Contract Amount
$791.15
Vendor
JOSTENS - NEFF COMPANY
Agency
Scottsbluff Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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