Unified School District 234 Board of Education Minutes 2026-05-11
USD 234 Vehicle Parts Purchase from Oreilly
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Description
USD 234 paid $550.54 to Oreilly Auto Parts for vehicle repair parts, supporting transportation operations.
Contract Details
Contract Amount
$550.54
Vendor
OREILLY AUTO PARTS
Agency
Fort Scott Unified School District 234, KS
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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Unified School District 234 Board of Education Minutes 2026-05-11
Unified School District 234 Board of Education Minutes 2026-05-11
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