Stanton Community Schools Minutes 2026-05-11
Mahaska beverage services payment approved
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Description
Stanton Community Schools approved a $358.80 payment to Mahaska for beverage or vending products. This payment supports student and staff refreshment services.
Contract Details
Contract Amount
$358.80
Vendor
MAHASKA
Agency
Stanton Community Schools, NE
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
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