Ogallala School District #1 Board of Education Meeting Minutes January 19 2026
SportBoardz Athletic Supplies Purchase Approved
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Description
The Board approved a payment of $1,534.00 to SportBoardz, LLC for supplies, likely athletics or activities-related. The expenditure was charged to the General Fund.
Contract Details
Contract Amount
$1,534.00
Vendor
SPORTBOARDZ LLC
Agency
Ogallala Public Schools, NE
Contract Type
SUPPLIES
Document Date
January 19, 2026
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