Maintenance Supplies Purchased From Kerner Ace Hardware
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Description
The Board approved $396.71 in purchases from KERNER ACE HARDWARE for assorted maintenance and custodial supplies. These items support building repair and upkeep.
Contract Details
Contract Amount
$396.71
Vendor
KERNER ACE HARDWARE
Agency
Johnson County Central Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 10, 2026
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