Fort Sumner Municipal Schools AgendaPacket 2026-06-08
Athletic Supplies Purchase for Texico Girls Basketball
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Description
A $575.00 purchase order was approved to Texico Girls Basketball for supplies and materials in May 2026.
Contract Details
Contract Amount
$575.00
Vendor
TEXICO GIRLS BASKETBALL
Agency
Fort Sumner Municipal Schools, NM
Contract Type
SUPPLIES
Document Date
June 8, 2026
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Fort Sumner Municipal Schools AgendaPacket 2026-06-08
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