Unified School District 234 Board of Education Minutes 2026-05-11
USD 234 Approves Walmart Supply Purchase
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Description
USD 234 approved a $272.79 payment to TreviPay-Walmart for classroom and event supplies. Purchases include speech, FACS, STEM, and Para Day items.
Contract Details
Contract Amount
$272.79
Vendor
TREVIPAY- WALMART
Agency
Fort Scott Unified School District 234, KS
Contract Type
SUPPLIES
Document Date
May 11, 2026
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