Sterling Public Schools Check Listing Report 2026-05-14
Music materials purchased from JW Pepper
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Description
Sterling Public Schools paid JW Pepper & Son, Inc $55.00 for music materials under invoice 368516745. The payment supports the music program.
Contract Details
Contract Amount
$55.00
Vendor
JW PEPPER & SON INC
Agency
Sterling Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 14, 2026
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