Anselmo-Merna Public School District 21-15 Regular Meeting Agenda 2026-06-15
District purchases supplies from Cash Wa
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Description
Anselmo-Merna Public School District paid Cash Wa $244.72 for supplies, likely food or groceries, as part of its May claims.
Contract Details
Contract Amount
$244.72
Vendor
CASH WA
Agency
Anselmo-Merna Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 15, 2026
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Anselmo-Merna Public School District 21-15 Regular Meeting Agenda 2026-06-15
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Anselmo-Merna Public School District 21-15 Regular Meeting Agenda 2026-06-15
Anselmo-Merna Public School District 21-15 Regular Meeting Agenda 2026-06-15
Anselmo-Merna Public School District 21-15 Regular Meeting Agenda 2026-06-15
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