mccook_central_school_district_43_7_board_minutes.pdf
Curriculum Supplies Payment to Lampo Group LLC Approved
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Description
A payment of $839.70 was made to Lampo Group LLC for curriculum supplies under July 2023 Capital Outlay.
Contract Details
Contract Amount
$839.70
Vendor
LAMPO GROUP LLC
Agency
McCook Central School District 43-7, SD
Contract Type
SUPPLIES
Document Date
December 8, 2025
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