Hartington-Newcastle Public Schools Board Meeting Minutes May 2026
Instructional Supply Purchase from School Specialty
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Description
Hartington-Newcastle Public Schools processed a $391.86 payment to School Specialty, Inc. for instructional or classroom supplies. The expenditure was part of the May 11, 2026 warrants.
Contract Details
Contract Amount
$391.86
Vendor
SCHOOL SPECIALTY INC
Agency
Hartington Newcastle Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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