Classroom Supply Payment to Gothenburg Public Schools
Trusted by teams at
Description
The board authorized a $45.00 payment to Gothenburg Public Schools for classroom supplies. This small transaction facilitates sharing of educational resources.
Contract Details
Contract Amount
$45.00
Vendor
GOTHENBURG PUBLIC SCHOOLS
Agency
Pender Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 20, 2026
More from GOTHENBURG PUBLIC SCHOOLS
More from Pender Public Schools
Pender Public Schools Vendor Report - First National Bank 2026-06-01
Pender Public School District Board of Education Agenda Packet 2026-05-18
Pender Public School District Board of Education Agenda Packet 2026-05-18
Pender Public School District Board of Education Agenda Packet 2026-05-18
Pender Public School District Board of Education Agenda Packet 2026-05-18
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.