Hardware and Maintenance Supplies Payment Approved
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Description
Pawnee City Public Schools approved a $400.08 payment to PAWNEE TRUE VALUE for hardware and maintenance supplies. This was part of the consent agenda.
Contract Details
Contract Amount
$400.08
Vendor
PAWNEE TRUE VALUE
Agency
Pawnee City Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
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Pawnee City Public Schools Board Meeting Minutes April 2026
Pawnee City Public Schools Board Meeting Minutes April 2026
Pawnee City Public Schools Board Meeting Minutes April 2026
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