Custodial Supplies Payment Approved to Chemsearch
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Description
The Board authorized payment of $437.95 to Chemsearch for custodial supplies. This purchase was included in the monthly invoice register.
Contract Details
Contract Amount
$437.95
Vendor
CHEMSEARCH
Agency
Loup City Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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