Thayer Central Community School Board of Education Meeting Agenda April 2026
Payment for Transportation Supplies to Auto Parts Vendor
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Description
Thayer Central Community School approved payment of $221.18 to A Street Auto Parts Southwest for transportation supplies as part of the April General Fund payables. This expenditure supports vehicle and bus maintenance needs.
Contract Details
Contract Amount
$221.18
Vendor
A STREET AUTO PARTS SOUTHWEST
Agency
Thayer Central Community Schools, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
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