montgomery-county-public-schools-report-2023-01-24_4f3.pdf
General Sales Company prior invoices approved for payment
Trusted by teams at
Description
Montgomery County Public Schools approved payment of $656.40 to GENERAL SALES COMPANY for prior-year purchases. The August and September 2022 invoices will be cleared on the January 24, 2023 warrant.
Contract Details
Contract Amount
$656.40
Vendor
GENERAL SALES COMPANY
Agency
Montgomery County Public Schools, VA
Contract Type
SUPPLIES
Document Date
January 24, 2023
More from GENERAL SALES COMPANY
Related Contracts
Smyth County Public Schools Agenda Regular Monthly Meeting 2026-05-11
PENDINGcabell_county_board_of_education_regular_meeting_a.pdf
APPROVEDmontgomery-county-public-schools-report-2023-08-15_19a.pdf
APPROVEDmontgomery-county-public-schoolsreport2023-08-01_097.pdf
APPROVEDMore from Montgomery County Public Schools
Montgomery County Public Schools Minutes Regular Session 2026-06-02
Montgomery County Public Schools Minutes Special Session - Budget 2026-05-12
Montgomery County Public Schools Regular Session Agenda May 2026
Montgomery County School Board Agenda January 2026
montgomery_county_school_board_regular_session_age.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.