Student Achievement Pins Purchase Approved
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Description
The Board approved a $321.51 payment to AWARD EMBLEM MFG. CO., INC for end-of-year student achievement pins. This purchase supports student recognition activities.
Contract Details
Contract Amount
$321.51
Vendor
AWARD EMBLEM MANUFACTURING COMPANY INC
Agency
Kimball Public Schools, NE
Contract Type
SUPPLIES
Document Date
October 29, 2025
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