Johnson City Schools AgendaPacket 2025-2026 Encumbrances 2026-06-01
Mountain View Printing Encumbrance With PRINT SHOP
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Description
Mountain View Elementary reports a $711.77 blanket purchase order encumbrance with PRINT SHOP for print materials that will not be liquidated by June 30, 2026. The printing commitment will roll into the next fiscal year.
Contract Details
Contract Amount
$711.77
Vendor
PRINT SHOP
Agency
Johnson City School District, TN
Contract Type
SUPPLIES
Document Date
June 1, 2026
Contract Term
As of June 30, 2026; blanket purchase order
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