sterling_public_schools_payment_management_invoice.pdf
Second payment to Al's Johns for services
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Description
Sterling Public Schools authorized another $127.48 payment to Al's Johns for sanitation services as part of the FY25/26 invoices dated October 15, 2025.
Contract Details
Contract Amount
$127.48
Vendor
AL'S JOHNS
Agency
Sterling Public Schools, NE
Contract Type
FACILITIES
Document Date
October 15, 2025
Contract Term
Invoice date 10/15/2025
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