Fort Sumner Municipal Schools AgendaPacket 2026-06-08
$2,085.95 Supply Asset Purchase via Card
Trusted by teams at
Description
Fort Sumner Schools issued a purchase order for $2,085.95 to Bank of America for supply assets under $5,000 using the district procurement card.
Contract Details
Contract Amount
$2,085.95
Vendor
BANK OF AMERICA
Agency
Fort Sumner Municipal Schools, NM
Contract Type
EQUIPMENT
Document Date
June 8, 2026
More from BANK OF AMERICA
Related Contracts
Central Texas College Board of Trustees Workshop Agenda 2026-06-16
DISCUSSEDPend Oreille County Park and Recreation Advisory Board Agenda 2026-06-17
ONGOINGCity of Mesquite Meeting Agenda 2026-06-15
APPROVEDCity of Mesquite Agenda Meeting Agenda 2026-06-15
AWARDEDTorrance County Administrative Meeting Agenda 2026-06-10
PENDINGMore from Fort Sumner Municipal Schools
Fort Sumner Municipal Schools AgendaPacket 2026-06-08
Fort Sumner Municipal Schools AgendaPacket 2026-06-08
Fort Sumner Municipal Schools AgendaPacket 2026-06-08
Fort Sumner Municipal Schools AgendaPacket 2026-06-08
Fort Sumner Municipal Schools AgendaPacket 2026-06-08
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.