neligh_oakdale_board_of_education_meeting_minutes.pdf
Grocery Supplier Payment Approved by Board
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Description
Board payments totaling $690.16 were approved to Thriftway Market for supplies and food service needs.
Contract Details
Contract Amount
$355.35 (General Fund), $334.81 (Nutrition Fund)
Vendor
THRIFTWAY MARKET
Agency
Neligh-Oakdale Schools, NE
Contract Type
SUPPLIES
Document Date
August 25, 2025
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Neligh-Oakdale Public School Board of Education Meeting Minutes May 2026
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