School District City of Ord Board Report - Board 2026-05-07
HS Business Textbooks Purchased from Lampo Group
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Description
The School District City of Ord authorized a $356.10 payment to LAMPO GROUP, LLC, THE for high school business textbooks. The purchase updates curriculum materials.
Contract Details
Contract Amount
$356.10
Vendor
LAMPO GROUP LLC
Agency
Ord Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 7, 2026
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