South Platte School District #95 Minutes 2026-05-18
March office supply payment to Eakes
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Description
South Platte School District #95 processed a $981.28 payment to Eakes, Inc. for office and school supplies on March 9, 2026.
Contract Details
Contract Amount
$981.28
Vendor
EAKES INC
Agency
South Platte Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 18, 2026
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