Centennial Public Schools Invoice Listing May 2024
Beaver Hardware Facilities Supplies Invoice Paid
Trusted by teams at
Description
Centennial Public Schools issued a $998.69 payment to BEAVER HARDWARE for facilities and maintenance supplies on invoice dated April 24, 2024. The hardware purchase supports building operations and was paid in full within the April cycle.
Contract Details
Contract Amount
$998.69
Vendor
BEAVER
Agency
Centennial Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 10, 2024
More from BEAVER
Related Contracts
City of North Canton Committee of the Whole Meeting Agenda Packet 2026-05-18
PENDINGoklahoma_county_board_of_county_commissioners_minu.pdf
APPROVEDbeaver-county-agenda-2025-04-10_4a7.pdf
approvedTown of Greater Napanee Arts Advisory Committee Minutes March 2025
APPROVEDbeaver-area-sd-agenda-2025-02-18_37b.txt
pendingMore from Centennial Public Schools
Centennial Public School Board of Education Meeting Minutes May 2026
Centennial Public School Board of Education Meeting Minutes May 2026
Centennial Public School Board of Education Meeting Minutes May 2026
Centennial Public School Board of Education Meeting Minutes May 2026
Centennial Public School Board of Education Meeting Minutes May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.