Sterling Public Schools Check Listing Report 2026-05-14
Gatorade purchase from MRG Hauff for activities
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Description
Sterling Public Schools paid MRG Hauff $276.90 for Gatorade under invoice 197353 to support student activities. The payment was recorded in the activity supplies account.
Contract Details
Contract Amount
$276.90
Vendor
MRG HAUFF
Agency
Sterling Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 14, 2026
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