Stuart Public Schools Minutes Regular School Board Meeting 2026-06-10
IT Supplies Purchase from Matheson Tri-Gas
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Description
Stuart Public Schools approved a $141.49 payment to Matheson Tri-Gas Inc for IT supplies. This supports technology-related needs at the district.
Contract Details
Contract Amount
$141.49
Vendor
MATHESON TRI-GAS INC
Agency
Stuart Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 10, 2026
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