Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Printing Services Payment to Hebron Journal Regis
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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
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