logan_view_public_schools_february_2025_check_list.pdf
Nebraska Turf Products turf supplies payment
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Description
Nebraska Turf Products paid $833.00 for turf supplies.
Contract Details
Contract Amount
$833.00
Vendor
NEBRASKA TURF
Agency
Logan View Public Schools, NE
Contract Type
Product
Document Date
February 1, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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