High Plains Community Schools Board of Education Minutes 2026-06-08
Board Approves Athletic Supply Requisitions with MRG Hauff
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Description
The board approved activity requisitions with MRG Hauff for approximately $19,241.28 in athletic equipment, uniforms, and related supplies based on a detailed quotation. Final purchases will follow meetings with athletes, the salesperson, and coaches for jersey viewing and confirmation.
Contract Details
Contract Amount
$19,241.28 (quotation total)
Vendor
MRG HAUFF
Agency
High Plains Community Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
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