PITNEY BOWES Purchase Power Postage Approved
Trusted by teams at
Description
Loup City Public Schools approved postage-related payment of $46.10 to PITNEY BOWES PURCHASE POWER.
Contract Details
Contract Amount
$46.10
Vendor
PITNEY BOWES PURCHASE POWER
Agency
Loup City Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
More from PITNEY BOWES PURCHASE POWER
More from Loup City Public Schools
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.