USD 212 Purchase Order Detail Report 2026-05-11
Summer volleyball services provided by Nick Linn
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Description
USD 212 approved PO 25-0683 to Nick Linn for $385.00 for summer volleyball services. The payment supports athletic programming during the summer period.
Contract Details
Contract Amount
$385.00
Vendor
LINN, NICK
Agency
Northern Valley Unified School District 212, KS
Contract Type
OTHER
Document Date
May 11, 2026
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