Fort Calhoun Community Schools AgendaPacket Board Meeting 2026-05-11
Carpenter Paper Operation of Plant Supplies Paid
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Description
Fort Calhoun Community Schools paid Carpenter Paper $6,136.40 for plant operation-related supplies. The expenditure was included in the May 2026 claims.
Contract Details
Contract Amount
$6,136.40
Vendor
CARPENTER PAPER
Agency
Fort Calhoun Community Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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