Fort Sumner Municipal Schools AgendaPacket 2026-06-08
School Supply Asset Purchase to Bank of America
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Description
A purchase order for $6,142.96 to Bank of America covered school supply assets under $5,000 as part of recurring procurement card purchases.
Contract Details
Contract Amount
$6,142.96
Vendor
BANK OF AMERICA
Agency
Fort Sumner Municipal Schools, NM
Contract Type
EQUIPMENT
Document Date
June 8, 2026
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Fort Sumner Municipal Schools AgendaPacket 2026-06-08
Fort Sumner Municipal Schools AgendaPacket 2026-06-08
Fort Sumner Municipal Schools AgendaPacket 2026-06-08
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