USD 212 Purchase Order Detail Report 2026-05-11
Instructional supplies purchased from Northwestern Office
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Description
USD 212 issued PO 25-0690 to Northwestern Office for $1,409.92 to pay invoice 1405. The purchase supplies instructional and office materials for several grade levels.
Contract Details
Contract Amount
$1,409.92
Vendor
NORTHWESTERN OFFICE
Agency
Northern Valley Unified School District 212, KS
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Northern Valley Schools USD 212 Agenda 2026-05-13
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approvednorthern-valley-schools-usd-212-monthly-meeting-agenda-october-13-2025_231.pdf
approvedusd_212_check_listing_report_sep_5_2025.pdf
approvednorthern-valley-schools-usd-212-monthly-meeting-agenda-august-11-2025_931.pdf
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