Office Supplies Purchase from Eakes Approved
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Description
The board approved a General Fund payment of $1,668.56 to Eakes Office Solutions for office supplies or equipment. This expenditure was part of the May claims.
Contract Details
Contract Amount
$1,668.56
Vendor
EAKES OFFICE SOLUTIONS
Agency
Hemingford Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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