springfield_platteview_community_schools_board_bil.pdf
Kreg Tool Company supplies purchase approved
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Description
Springfield Platteview Community Schools authorized a $1,857.36 payment to KREG TOOL COMPANY for BOS supplies, funded through the General Fund.
Contract Details
Contract Amount
$1,857.36
Vendor
KREG TOOL COMPANY
Agency
Springfield Platteview Community Schools, NE
Contract Type
SUPPLIES
Document Date
November 10, 2025
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