northern-valley-schools-usd-212-monthly-meeting-agenda-august-11-2025_931.pdf
District Approve Office supply Invoice
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Description
Office supply order, invoiced approved by District
Contract Details
Contract Amount
$287.16
Vendor
NORTHWESTERN OFFICE
Agency
Northern Valley Unified School District 212, KS
Contract Type
Office Supplies
Document Date
August 11, 2025
Contract Term
NA
More from NORTHWESTERN OFFICE
Related Contracts
Northern Valley Schools USD 212 Agenda 2026-05-13
APPROVEDUSD 212 Purchase Order Detail Report 2026-05-11
APPROVEDnorthern_valley_schools_board_of_trustees_minutes.pdf
approvednorthern-valley-schools-usd-212-monthly-meeting-agenda-october-13-2025_231.pdf
approvedusd_212_check_listing_report_sep_5_2025.pdf
approvedMore from Northern Valley Unified School District 212
Northern Valley Schools USD 212 Agenda 2026-06-08
Northern Valley Schools USD 212 Agenda 2026-06-08
Northern Valley Schools USD 212 Agenda 2026-06-08
Northern Valley Schools USD 212 Agenda 2026-05-13
Northern Valley Schools USD 212 Agenda 2026-05-13
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