USD 212 Check Listing Report March 2026
Purchasing Supplies from 4B Farm, LLC
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Description
USD 212 paid 4B Farm, LLC $102.40 for supplies as detailed in invoice #8875 on March 4, 2026.
Contract Details
Contract Amount
$102.40
Vendor
4B FARM LLC
Agency
Northern Valley Unified School District 212, KS
Contract Type
SUPPLIES
Document Date
March 4, 2026
Contract Term
March 2026 (single payment)
Renewal Date
2026-03-04
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