Rods Repair Vehicle or Equipment Service Approved
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Description
The Board approved a $2,035.37 payment to Rods Repair in April 2026 for repair services, likely involving district vehicles or equipment.
Contract Details
Contract Amount
$2,035.37
Vendor
RODS REPAIR
Agency
Allen Consolidated Schools, NE
Contract Type
MAINTENANCE
Document Date
April 13, 2026
Renewal Info
As-needed repair services; no contract term specified.
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Allen Consolidated Schools Minutes May 11, 2026
Allen Consolidated Schools Minutes May 11, 2026
Allen Consolidated Schools Minutes May 11, 2026
Allen Consolidated Schools Minutes May 11, 2026
Allen Consolidated Schools Minutes May 11, 2026
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