Hartington-Newcastle Public Schools Board Meeting Minutes May 2026
Office Supply Purchase from Staples Approved
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Description
The district issued an $84.30 payment to Staples for office supplies. The purchase was recorded in the May 11, 2026 warrant report.
Contract Details
Contract Amount
$84.30
Vendor
STAPLES
Agency
Hartington Newcastle Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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