Custodial supplies purchased from Egan Supply
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Description
The district purchased $3,938.16 in custodial supplies from EGAN SUPPLY CO. in April 2026. This facilities support expenditure was approved in the claims and accounts.
Contract Details
Contract Amount
$3,938.16
Vendor
EGAN SUPPLY CO
Agency
Nebraska City Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
April 2026 purchases
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