pender_public_schools_board_of_education_meeting_m.pdf
Printing Services From Northwest Area Education Agency Approved
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Description
The Board authorized a $172.08 payment to Northwest Area Education Agency for printing services. This instructional support expense was part of the March payables.
Contract Details
Contract Amount
$172.08
Vendor
NORTHWEST AREA EDUCATION AGENCY
Agency
Pender Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 17, 2025
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