Deshler Public School Board of Education Minutes 2026-06-08
Board Approves C&M Supply Fuel/Supplies Payment
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Description
Deshler Public School Board approved a $3,616.27 payment to C&M Supply for fuel or operational supplies within the May 2026 general fund claims. The expense supports transportation and facility operations.
Contract Details
Contract Amount
$3,616.27
Vendor
C&M SUPPLY
Agency
Deshler Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
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