Hebron Public Schools Board of Education Regular Meeting Minutes 2026-05-11
Maintenance Supplies Purchased from Sack Lumber
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Description
The Board approved a $161.94 payment to Sack Lumber Co for maintenance supplies in May 2026. These materials support facility upkeep in the district.
Contract Details
Contract Amount
$161.94
Vendor
SACK LUMBER COMPANY
Agency
Thayer Central Community Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
May 2026 payable
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