amherst_public_schools_consolidated_check_listing.pdf
Supply purchase from ASK Supply Co.
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Description
Amherst Public Schools paid $403.50 from the General Fund to ASK Supply Co. on March 9, 2020 for supply purchases. The expenditure was made via check 00032432.
Contract Details
Contract Amount
$403.50
Vendor
ASK SUPPLY COMPANY
Agency
Amherst Public Schools, NE
Contract Type
SUPPLIES
Document Date
August 8, 2025
Contract Term
Check date 03/09/2020
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