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SUPPLIESAPPROVED

Ogallala School District #1 Board of Education Minutes 2026-05-18

Operational Supplies Purchase from ULINE Approved

$637.34Ogallala Public SchoolsULINEMay 18, 2026

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Description

The Board approved a $637.34 payment to ULINE for various supplies used in district operations.

Contract Details

Contract Amount

$637.34

Vendor

ULINE

Agency

Ogallala Public Schools, NE

Contract Type

SUPPLIES

Document Date

May 18, 2026

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Issuing Agency

Ogallala Public Schools

School

NE

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Vendor

ULINE

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