McGraw Hill Reading Mastery materials invoice approved
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Description
Gordon-Rushville Public Schools approved a $474.94 invoice from MCGRAW HILL PUBLISHING for more Reading Mastery resources. The purchase further builds the reading curriculum inventory.
Contract Details
Contract Amount
$474.94
Vendor
MCGRAW HILL PUBLISHING
Agency
Gordon-Rushville Public Schools, NE
Contract Type
SUPPLIES
Document Date
December 1, 2025
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Gordon-Rushville Schools Board of Education Agenda 2026-05-11
Gordon-Rushville Public Schools Agreement Concept Planning and Pre-Bond Support 2026-05-07
Superintendent Report May 2026
Superintendent Report May 2026
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