High School Supplies Ordered from Serendipity
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Description
Fort Sumner Municipal Schools authorized a $236 purchase order with Serendipity on March 23, 2026 to supply high school classroom materials. The purchase includes multiple line items under the operational fund.
Contract Details
Contract Amount
$236.00
Vendor
SERENDIPITY
Agency
Fort Sumner Municipal Schools, NM
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
Purchase order dated 3/23/2026
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