O'Neill Public Schools Board of Education Regular Board Meeting Agenda April 13, 2026
Building and hardware supplies from Wm Krotter Co
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Description
O'Neill Public Schools processed a $2,270.87 General Fund payment to Wm Krotter Co for facility and maintenance supplies. This supports building upkeep across district sites.
Contract Details
Contract Amount
$2,270.87
Vendor
WM KROTTER COMPANY
Agency
O'Neill Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
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