pullman_school_district_board_meeting_minutes_dece.pdf
Small Fleet-Related Payment to Bryson Sales & Service
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Description
The board authorized a $106.66 payment to Bryson Sales & Service from the General Fund via warrant 26737004. The payment supports transportation or equipment-related needs.
Contract Details
Contract Amount
$106.66
Vendor
BRYSON SALES & SERVICE
Agency
Pullman School District, WA
Contract Type
EQUIPMENT
Document Date
December 10, 2025
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