Printing Services Payment to Hebron Journal Regis
Trusted by teams at
Description
The Board processed a $79.60 payment to Hebron Journal Regis for printing services. The payment was part of the June General Fund expenditures.
Contract Details
Contract Amount
$79.60
Vendor
HEBRON JOURNAL REGIS
Agency
Thayer Central Community Schools, NE
Contract Type
OTHER
Document Date
June 8, 2026
More from HEBRON JOURNAL REGIS
More from Thayer Central Community Schools
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.