Floral purchase from Divas at Kearney Floral
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Description
Elm Creek Public Schools paid $12.00 to DIVAS at KEARNEY FLORAL CO. from the student activity fund on April 10, 2026, likely for a small floral purchase. No formal contract terms are specified.
Contract Details
Contract Amount
$12.00
Vendor
DIVAS AT KEARNEY FLORAL COMPANY
Agency
Elm Creek Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 13, 2026
Contract Term
Check dated 04/10/2026
Renewal Info
Minor one-time purchase; not a renewable agreement.
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Elm Creek Public Schools AgendaPacket Board of Education Regular Meeting 2026-06-08
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Elm Creek Public Schools AgendaPacket Board of Education Regular Meeting 2026-06-08
Elm Creek Public Schools AgendaPacket Board of Education Regular Meeting 2026-06-08
Elm Creek Public Schools AgendaPacket Board of Education Regular Meeting 2026-06-08
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