Maintenance Supplies Bought from Menards
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Description
The district paid $238.28 to Menards on November 10, 2025 for building or hardware supplies, supporting minor repairs and maintenance at school facilities.
Contract Details
Contract Amount
$238.28
Vendor
MENARDS (MENARD-FRE)
Agency
West Point Public Schools, NE
Contract Type
SUPPLIES
Document Date
November 10, 2025
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