provo-school-district-report-2024-07-31_295.pdf
BRYSON SALES Delivers Equipment Purchase for District
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Description
District paid $651,772.00 to BRYSON SALES AND SERVICE for equipment, likely school buses or vehicles, on July 31, 2024.
Contract Details
Contract Amount
$651,772.00
Vendor
BRYSON SALES AND SERVICE
Agency
Provo School District, UT
Contract Type
EQUIPMENT
Document Date
July 31, 2024
Contract Term
7/31/2024
Renewal Date
2024-07-31
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