Central Community Unit School District 301 Regular Board Meeting Agenda Packet 2026-06-15
District Buys Transportation Shop Supplies From 1ST AYD
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Description
Central CUSD 301 purchased $532.81 in shop and garage supplies from 1ST AYD CORPORATION for its transportation operations in April 2026. The expenses were charged to the Transportation Fund.
Contract Details
Contract Amount
$532.81
Vendor
1ST AYD CORPORATION
Agency
Estherville Lincoln Central Community School Distr, IA
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
One-time purchases in April 2026
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Central Community Unit School District 301 Regular Board Meeting Agenda Packet 2026-06-15
Central Community Unit School District 301 Regular Board Meeting Agenda Packet 2026-06-15
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