Stuart Public Schools Regular School Board Meeting Minutes May 2026
Supplies payment to WM KROTTER CO authorized
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Description
Stuart Public Schools approved a $189.75 payment to WM KROTTER CO for supplies. The purchase was included in the May 2026 General Fund bills.
Contract Details
Contract Amount
$189.75
Vendor
WM KROTTER COMPANY
Agency
Stuart Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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