Grandview Elementary Banner Supplies From Presentation Solutions
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Description
The Board will review Purchase Order 7862 to Presentation Solutions for $17,954.60 in banner supplies for Grandview Elementary under BuyBoard Contract #76025. The purchase is funded by an ISM Grant and charged to line item 141E 71300 429 000 00000 002.
Contract Details
Contract Amount
$17,954.60
Vendor
PRESENTATION SOLUTIONS
Agency
Washington County School District, TN
Contract Type
SUPPLIES
Document Date
April 28, 2026
Renewal Info
One-time cooperative purchase under BuyBoard Contract #76025; no renewal schedule specified.
More from PRESENTATION SOLUTIONS
More from Washington County School District
Washington County Board of Education Purchase Order 35922 2026-07-01
Washington County Board of Education Agenda Packet 2026-06-04
Washington County Board of Education Agenda Packet 2026-06-04
Washington County Board of Education Agenda Packet 2026-06-04
Washington County Board of Education Agenda Packet 2026-06-04
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