Española Municipal Schools Agenda Regular Board Meeting 2026-05-21
WEX Bank Purchase Order Increased by $45,000.00
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Description
Española Municipal Schools board approved a $45,000.00 increase to the WEX Bank purchase order to support transportation fuel/services.
Contract Details
Contract Amount
$45,000.00 (increase)
Vendor
WEX BANK
Agency
Española Municipal Schools S, NM
Contract Type
FINANCIAL_SERVICES
Document Date
May 21, 2026
Renewal Info
Increase to the existing purchase order; renewal terms not stated.
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