Supplies and Inservice Payment via PINNACLE BANK Approved
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Description
Northwest Public Schools approved an $800.28 payment entry to PINNACLE BANK for supplies and inservice-related expenditures.
Contract Details
Contract Amount
$800.28
Vendor
PINNACLE BANK
Agency
Northwest Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
April 13, 2026
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