AbleNet Speech Supplies Purchase Approved
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Description
The board authorized a $295.00 payment to AbleNet for speech supplies under the General Fund expenditures dated August 15, 2022. The purchase supports speech services for students.
Contract Details
Contract Amount
$295.00
Vendor
ABLENET
Agency
Malcolm Public Schools, NE
Contract Type
SUPPLIES
Document Date
December 15, 2025
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