Walsworth paid for yearbook printing
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Description
Elm Creek’s student activity fund paid $2,559.50 to WALSWORTH on April 15, 2026, likely for yearbook printing services.
Contract Details
Contract Amount
$2,559.50
Vendor
WALSWORTH
Agency
Elm Creek Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 13, 2026
Contract Term
Check dated 2026-04-15
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Elm Creek Public Schools Board of Education Meeting May 2026
Elm Creek Public School Board Regular Meeting Minutes May 2026
Elm Creek Public School Board Regular Meeting Minutes May 2026
Elm Creek Public School Board Regular Meeting Minutes May 2026
Elm Creek Public School Board Regular Meeting Minutes May 2026
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