Scottsbluff Public Schools Board of Education Meeting Minutes May 2026
Activities Supplies from Jostens - NEFF Approved
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Description
Scottsbluff Public Schools approved a $93.95 Activities Fund payment to Jostens - NEFF Company for student recognition or apparel supplies.
Contract Details
Contract Amount
$93.95
Vendor
JOSTENS - NEFF COMPANY
Agency
Scottsbluff Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
April 2026 expenditure
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