General Fund Board Report April 2026
Library books purchased from Follet Content Solutions
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Description
Follet Content Solutions, LLC was paid $238.32 for library books in April 2026. The expenditure supports library collections and student reading materials.
Contract Details
Contract Amount
$238.32
Vendor
FOLLET CONTENT SOLUTIONS LLC
Agency
Osceola Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 1, 2026
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