Deshler Public School Board of Education Meeting Minutes February 2026
Hebron True Value Maintenance Supplies Payment
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Description
A payment of $313.71 to Hebron True Value was approved for maintenance and hardware supplies.
Contract Details
Contract Amount
$313.71
Vendor
HEBRON TRUE VALUE
Agency
Deshler Public Schools, NE
Contract Type
SUPPLIES
Document Date
February 9, 2026
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