bland-county-public-schools-vendor-payments-check-register-07-17-2025_106.pdf
Uniform and School Supplies Payment Approved
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Description
VESTIS received $1,773.47 for uniforms or other operational supplies for the school district.
Contract Details
Contract Amount
$1,773.47
Vendor
VESTIS
Agency
Bland County Public Schools, VA
Contract Type
SUPPLIES
Document Date
July 17, 2025
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bland-county-public-schools-vendor-payments-check-register-07-17-2025_106.pdf
bland-county-public-schools-vendor-payments-check-register-07-17-2025_106.pdf
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