Scottsbluff Board of Education Agenda 2026-06-08
Activities Supplies from Jostens - NEFF Company
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Description
The district paid Jostens - NEFF Company $37.95 in May 2026 from the Activities Fund for supplies related to student activities or recognition.
Contract Details
Contract Amount
$37.95
Vendor
JOSTENS - NEFF COMPANY
Agency
Scottsbluff Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
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