NASELLE SCHOOL DISTRICT Invoice List Board Report 2026-04-23
Major Transportation Maintenance by Schetky
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Description
Naselle School District authorized a $815.77 payment to Schetky Northwest Sales for transportation maintenance services. The expense is on the April 23, 2026 invoice list.
Contract Details
Contract Amount
$815.77
Vendor
SCHETKY NORTHWEST SALES
Agency
Naselle-Grays River Valley School District, WA
Contract Type
MAINTENANCE
Document Date
April 23, 2026
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