Deshler Public School Board of Education Meeting Minutes February 2026
C&M Supply Operational Supplies Payment
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Description
Board authorized payment of $3,068.83 to C&M Supply for operational supplies.
Contract Details
Contract Amount
$3068.83
Vendor
C&M SUPPLY
Agency
Deshler Public Schools, NE
Contract Type
SUPPLIES
Document Date
February 9, 2026
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