Fort Sumner Municipal Schools AgendaPacket 2026-05-11
Student travel payment to Mescalero Apache School
Trusted by teams at
Description
A $275 purchase order was issued to MESCALERO APACHE SCHOOL for student travel costs charged to an activity fund, supporting interschool trips or events.
Contract Details
Contract Amount
$275.00
Vendor
MESCALERO APACHE SCHOOL
Agency
Fort Sumner Municipal Schools, NM
Contract Type
OTHER
Document Date
May 11, 2026
More from MESCALERO APACHE SCHOOL
Related Contracts
More from Fort Sumner Municipal Schools
Fort Sumner Municipal Schools AgendaPacket 2026-05-11
Fort Sumner Municipal Schools AgendaPacket 2026-05-11
Fort Sumner Municipal Schools AgendaPacket 2026-05-11
Fort Sumner Municipal Schools AgendaPacket 2026-05-11
Fort Sumner Municipal Schools AgendaPacket 2026-05-11
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.