Nebraska City Public Schools Board of Education Regular Meeting Agenda Packet May 11 2026
Annual Paper Purchase from Paper 101 Ratified
Trusted by teams at
Description
Nebraska City Public Schools made its annual bulk paper purchase from PAPER 101 for $13,463.34. The board ratified this supplies order as part of April 2026 claims.
Contract Details
Contract Amount
$13,463.34
Vendor
PAPER 101
Agency
Nebraska City Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Annual paper order
Renewal Date
2027-04-30
Renewal Info
Annual bulk paper order; next similar purchase expected in spring 2027.
More from PAPER 101
Related Contracts
Southern Public Schools Check Report 2026-05-15
APPROVEDMcCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
APPROVEDMcCook Public Schools Board of Education Regular Meeting Minutes 2026-05-11
ONGOINGAnsley Board of Education Regular Meeting Agenda Packet May 2026
APPROVEDCentennial Public School Board of Education Meeting Minutes May 2026
ONGOINGMore from Nebraska City Public Schools
Nebraska City High School Sports Physical Services Agreement 2026-05-17
Nebraska City Public Schools Board of Education Regular Meeting Agenda Packet May 11 2026
Nebraska City Public Schools Board of Education Regular Meeting Agenda Packet May 11 2026
Nebraska City Public Schools Board of Education Regular Meeting Agenda Packet May 11 2026
Nebraska City Public Schools Board of Education Regular Meeting Agenda Packet May 11 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.