Brookings-Harbor School Dist. 17C Expenditure Summary Report March 2026
Facility Maintenance Buys Materials From Gold Beach Lumber
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Description
Brookings-Harbor School District 17C paid Gold Beach Lumber $227.87 from the Facility Maintenance fund in March 2026 for building maintenance supplies.
Contract Details
Contract Amount
$227.87
Vendor
GOLD BEACH LUMBER
Agency
Brookings-Harbor School District 17, OR
Contract Type
SUPPLIES
Document Date
March 31, 2026
Contract Term
March 1–31, 2026 purchases
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