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MAINTENANCEAPPROVED

Stuart Public School Board Meeting Minutes November 2023

Building services paid to Olson Inc approved

$303.20Stuart Public SchoolsOLSON INCNovember 13, 2023

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

The board approved a $303.20 payment to Olson Inc for building-related services. This facilities expense was paid from the general fund.

Contract Details

Contract Amount

$303.20

Vendor

OLSON INC

Agency

Stuart Public Schools, NE

Contract Type

MAINTENANCE

Document Date

November 13, 2023

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