weeping_water_public_school_financial_report_for_b.pdf
District hardware and supply purchases from Meeske
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Description
The district approved payments totaling $1,548.75 to Meeske Hardware Inc for various district supplies as part of July 2025 claims.
Contract Details
Contract Amount
$1,548.75
Vendor
MEESKE HARDWARE INC
Agency
Weeping Water Public Schools, NE
Contract Type
SUPPLIES
Document Date
October 1, 2025
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