Unified School District No. 273 Board Minutes 2026-05-11
Boettcher Supply Receives Payment for District Supplies
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Description
USD 273 authorized a $1,064.43 payment to Boettcher Supply, Inc for supplies on the April 20, 2026 bills. The purchase supports district operational needs.
Contract Details
Contract Amount
$1,064.43
Vendor
BOETTCHER SUPPLY INC
Agency
Beloit Unified School District 273, KS
Contract Type
SUPPLIES
Document Date
May 11, 2026
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