Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Nurse Supplies Purchase from SCHOOL HEALTH CORPORATION Approved
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Description
The board approved payment to SCHOOL HEALTH CORPORATION totaling $580.26 for nurse supplies.
Contract Details
Contract Amount
$580.26
Vendor
SCHOOL HEALTH CORPORATION
Agency
Loup City Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
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