Allen Consolidated Schools Minutes May 11, 2026
Payment Approved to Allo Business for Services
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Description
The board approved payment of $1,149.87 to Allo Business as part of the May 2026 claims. The expenditure likely covers internet or telecommunications services for the district.
Contract Details
Contract Amount
$1,149.87
Vendor
ALLO BUSINESS
Agency
Allen Consolidated Schools, NE
Contract Type
UTILITIES
Document Date
May 11, 2026
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Allen Consolidated Schools Minutes May 11, 2026
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