Southern Public Schools Check Report 2026-05-15
Computer repair services paid to Computer Hardware
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Description
Southern Public Schools issued a $1,996.00 payment to COMPUTER HARDWARE, INC. on May 14, 2026 for computer repair services. The invoice was processed under accounts payable check #14854.
Contract Details
Contract Amount
$1,996.00
Vendor
COMPUTER HARDWARE INC
Agency
Southern School District 1, NE
Contract Type
TECHNOLOGY
Document Date
May 15, 2026
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