Deshler Public School Board of Education Minutes 2026-05-11
Maintenance Supplies from Hebron True Value Approved
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Description
Deshler Public Schools approved a $292.96 General Fund payment to Hebron True Value in May 2026 for maintenance or hardware supplies. This expense was in the monthly claims.
Contract Details
Contract Amount
$292.96
Vendor
HEBRON TRUE VALUE
Agency
Deshler Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
May 2026 payment
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