Ogallala School District #1 Board of Education Minutes 2026-05-18
Facility Supplies Purchase from ATCO Approved
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Description
The district approved a $966.83 payment to ATCO INTERNATIONAL for supplies used in facility operations. This was part of the standard monthly claims.
Contract Details
Contract Amount
$966.83
Vendor
ATCO INTERNATIONAL
Agency
Ogallala Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 18, 2026
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