Red Mesa Unified School District Regular Board Meeting Agenda February 2026
Board Approves Payment for School Specialty Invoice
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Description
The school board approved payment of a $352.64 past due invoice to School Specialty Inc. for school supplies from the 2024-2025 fiscal year.
Contract Details
Contract Amount
$352.64
Vendor
SCHOOL SPECIALTY INC
Agency
Red Mesa Unified District, AZ
Contract Type
SUPPLIES
Document Date
February 11, 2026
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