Groceries and Event Supplies Purchased from SCOTT'S GROCERY
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Description
The board approved a $289.10 General Fund payment to SCOTT'S GROCERY L.L.C. for activity meals, Title/Family night supplies, bus barn supplies, and MTSS workday meals.
Contract Details
Contract Amount
$289.10
Vendor
SCOTT'S GROCERY LLC
Agency
Hayes Center Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Hayes Center Public School Board Report 2026-05-11
Hayes Center Public Schools Board of Education Agenda Packet 2026-05-11
Hayes Center Public Schools Board of Education Agenda Packet 2026-05-11
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