Payment for building supplies to AGLAND ELECTRIC MOTOR SERVICE
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Description
Stuart Public Schools approved a $377.24 payment to AGLAND ELECTRIC MOTOR SERVICE for building supplies. The expenditure was included in the May 2026 General Fund bills list.
Contract Details
Contract Amount
$377.24
Vendor
AGLAND ELECTRIC MOTOR SERVICE
Agency
Stuart Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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