Adaptive Equipment Purchase from Rifton Approved
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Description
The board approved a $255.00 general fund payment to Rifton Equipment for specialized student equipment as part of April 30, 2026 expenditures.
Contract Details
Contract Amount
$255.00
Vendor
RIFTON EQUIPMENT
Agency
McCool Junction Public Schools, NE
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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