District 72 Board of Education Minutes 2026-05-11
Home Depot Pro Supplies Payment Approved by Board
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Description
The Board approved a $394.08 payment to HOME DEPOT PRO for maintenance or facility supplies on May 11, 2026.
Contract Details
Contract Amount
$394.08
Vendor
HOME DEPOT PRO
Agency
Mead Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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