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SUPPLIESAPPROVED

Stuart Public Schools Minutes Regular School Board Meeting 2026-06-10

Supplies Purchase from Staples Approved

$317.38Stuart Public SchoolsSTAPLESJune 10, 2026

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Description

The board approved a $317.38 payment to Staples for supplies. This purchase supports general school and office needs.

Contract Details

Contract Amount

$317.38

Vendor

STAPLES

Agency

Stuart Public Schools, NE

Contract Type

SUPPLIES

Document Date

June 10, 2026

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Issuing Agency

Stuart Public Schools

School

NE

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Vendor

STAPLES

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