east_butler_public_schools_board_report_newspaper.pdf
Art Supplies from Hermitage Art Company
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Description
East Butler Public Schools approved a $97.93 payment to Hermitage Art Company for art supplies. The payment was part of the May 6, 2024 invoice batch.
Contract Details
Contract Amount
$97.93
Vendor
HERMITAGE ART COMPANY
Agency
East Butler Public Schools, NE
Contract Type
SUPPLIES
Document Date
January 9, 2025
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