Custodial Supplies Purchase from Egan Supply Ratified
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Description
The board ratified a $3,938.16 payment to EGAN SUPPLY CO. for custodial supplies used across district facilities. The purchase was part of the April 2026 General Fund expenditures.
Contract Details
Contract Amount
$3,938.16
Vendor
EGAN SUPPLY CO
Agency
Nebraska City Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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