McCook Public Schools Checks by Date Board Report May 2026
General supplies or services payment to Marks
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Description
The district issued a General Fund payment of $2,254.71 to Marks on May 28, 2026 for supplies or services. This supports general school operations or instructional needs.
Contract Details
Contract Amount
$2,254.71
Vendor
MARKS
Agency
McCook Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 1, 2026
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