Board of Education Meeting Minutes April 2026
Kreg Tool Company classroom tool supplies approved
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Description
The board approved a $358.45 payment to Kreg Tool Company for supplies. This was included in the consent agenda.
Contract Details
Contract Amount
$358.45
Vendor
KREG TOOL COMPANY
Agency
Madison Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
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