Thayer Central Community School Board of Education Meeting Agenda April 2026
Printing Services Paid to Hebron Journal Regis
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Description
The board approved a $117.81 payment to Hebron Journal Regis for printing services. This is part of the April General Fund payables.
Contract Details
Contract Amount
$117.81
Vendor
HEBRON JOURNAL REGIS
Agency
Thayer Central Community Schools, NE
Contract Type
OTHER
Document Date
April 13, 2026
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