Coro Medical health supplies invoice paid
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Description
Madison Public Schools approved an $836.00 payment to CORO MEDICAL for medical-related supplies. The expense appears in the May 2026 general fund invoices.
Contract Details
Contract Amount
$836.00
Vendor
CORO MEDICAL
Agency
Madison Public Schools, NE
Contract Type
EQUIPMENT
Document Date
May 8, 2026
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Madison Board of Education Agenda Packet 2026-05-11
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Madison Board of Education Agenda Packet 2026-05-11
Madison Board of Education Agenda Packet 2026-05-11
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