High Plains Community Schools Board of Education Minutes 2026-06-08
Board okays $19K athletic purchase from MRG Hauff
Trusted by teams at
Description
The Board approved activity requisitions from MRG Hauff, authorizing the purchase of athletic equipment, apparel, and uniforms totaling $19,241.28 per quotation 6225. Items cover volleyball, football, basketball, training gear, and athletic training supplies.
Contract Details
Contract Amount
$19,241.28
Vendor
MRG HAUFF
Agency
High Plains Community Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
More from MRG HAUFF
Related Contracts
Kimball Board of Education Minutes 2026-06-11
APPROVEDDouglas School District AgendaPacket Board Meeting 2026-06-08
APPROVEDFlandreau Public Schools AgendaPacket School Board Meeting 2026-06-08
APPROVEDHigh Plains Community Schools Agenda Packet 2026-06-08
PENDINGHigh Plains Community Schools Board of Education Minutes 2026-06-08
APPROVEDMore from High Plains Community Schools
High Plains Community School Board of Education Report 2026-06-08
High Plains Community School Board of Education Report 2026-06-08
High Plains Community School Board of Education Report 2026-06-08
High Plains Community Schools Agenda Packet 2026-06-08
High Plains Community Schools Agenda Packet 2026-06-08
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.