Maintenance and Shop Supplies Purchased From Kerner Ace
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Description
The Board approved a $314.33 payment to Kerner Ace Hardware for various maintenance and classroom shop supplies, net of an account credit. Items include building materials, tools, and science project supplies.
Contract Details
Contract Amount
$314.33
Vendor
KERNER ACE HARDWARE
Agency
Johnson County Central Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 13, 2026
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