homer_community_school_board_minutes_october_2024.pdf
Facility Supply Payment to Northside Glass Approved
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Description
Northside Glass was paid $82.39 for facility supply purchases as approved by the board.
Contract Details
Contract Amount
$82.39
Vendor
NORTHSIDE GLASS
Agency
Homer Community Schools, NE
Contract Type
MAINTENANCE
Document Date
October 16, 2024
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