Midway R-I School District Board Report - Detail 2026-05-29
Maintenance materials purchase from SHERWIN WILLIAMS
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Description
Midway R-I School District approved a $424.13 payment to SHERWIN WILLIAMS for maintenance supplies. These materials support ongoing building upkeep.
Contract Details
Contract Amount
$424.13
Vendor
SHERWIN WILLIAMS
Agency
Midway R-I School District, MO
Contract Type
SUPPLIES
Document Date
May 29, 2026
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Midway R-I School District Board Report - Detail 2026-05-29
Midway R-I School District Board Report - Detail 2026-05-29
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