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Lyons-Decatur Northeast Schools Board Meeting Agenda Packet May 2026

Supply purchase from AppearA approved for payment

$494.18Lyons-Decatur Northeast SchoolsAPPEARAMay 11, 2026

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Description

The district anticipates a $494.18 payment to AppearA for supplies under the General Fund. The purchase supports facility or custodial operations.

Contract Details

Contract Amount

$494.18

Vendor

APPEARA

Agency

Lyons-Decatur Northeast Schools, NE

Contract Type

SUPPLIES

Document Date

May 11, 2026

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Issuing Agency

Lyons-Decatur Northeast Schools

School

NE

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Vendor

APPEARA

View vendor profile

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