Maywood Board of Education Minutes Regular Board Meeting 2026-05-11
Payment to Ag Valley Coop Approved
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Description
The board authorized payment of $10,147.44 to Ag Valley Coop from the general fund. The expenditure supports district operational needs and was part of the approved claims list.
Contract Details
Contract Amount
$10,147.44
Vendor
AG VALLEY COOP
Agency
Maywood Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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