Allen Consolidated Schools Minutes May 11, 2026
Board Authorizes Supply Purchase from Quill
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Description
The board approved a $591.88 payment to QUILL for office and classroom supplies. This expenditure was part of the consent calendar.
Contract Details
Contract Amount
$591.88
Vendor
QUILL
Agency
Allen Consolidated Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Allen Consolidated Schools Minutes May 11, 2026
Allen Consolidated Schools Minutes May 11, 2026
Allen Consolidated Schools Minutes May 11, 2026
Allen Consolidated Schools Minutes May 11, 2026
Allen Consolidated Schools Minutes May 11, 2026
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