Board Approves Payment to American Time
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Description
The board approved a $308.16 payment to American Time for school-related supplies or services as part of the May claims. This expenditure was included in the consent agenda.
Contract Details
Contract Amount
$308.16
Vendor
AMERICAN TIME
Agency
Anselmo-Merna Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 18, 2026
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Anselmo-Merna Public School AgendaPacket Board Meeting 2026-05-29
Anselmo-Merna Public School AgendaPacket Board Meeting 2026-05-29
Anselmo-Merna Public School AgendaPacket Board Meeting 2026-05-29
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