Eakes Office Solutions Claim for Supplies Approved
Trusted by teams at
Description
The board approved a General Fund payment of $2,144.77 to EAKES OFFICE SOLUTIONS for office or classroom-related supplies and equipment. This claim was included in the June 8, 2026 approvals.
Contract Details
Contract Amount
$2,144.77
Vendor
EAKES OFFICE SOLUTIONS
Agency
Palmer Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
More from EAKES OFFICE SOLUTIONS
More from Palmer Public Schools
Palmer Schools Board of Education Minutes 2026-06-08
Palmer Schools Board of Education Minutes 2026-06-08
Palmer Schools Board of Education Minutes 2026-06-08
Palmer Schools Board of Education Minutes 2026-06-08
Palmer Schools Board of Education Minutes 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.