Board Approves PE Supply Purchase from Dunhams
Trusted by teams at
Description
Dunhams supplied PE equipment to the district for $139.96 as approved in the September 2023 bills.
Contract Details
Contract Amount
$139.96
Vendor
DUNHAMS
Agency
Frederick Area School District 06-2, SD
Contract Type
SUPPLIES
Document Date
September 11, 2023
More from DUNHAMS
More from Frederick Area School District 06-2
Frederick Area School District #6-2 Minutes 2026-05-11
Frederick Area School District #6-2 Minutes 2026-05-11
Frederick Area School District #6-2 Minutes 2026-05-11
Frederick Area School District #6-2 Minutes 2026-05-11
Frederick Area School District #6-2 Minutes 2026-05-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.