kimball_public_schools_board_report_of_expenditure.pdf
Educational materials purchased from AKJ Education
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Description
Kimball Public Schools approved a $960.03 payment to AKJ Education for educational materials. The expense was recorded as part of the June regular monthly General Fund bills.
Contract Details
Contract Amount
$960.03
Vendor
AKJ EDUCATION
Agency
Kimball Public Schools, NE
Contract Type
SUPPLIES
Document Date
December 8, 2025
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