piper-kansas-city-unified-school-district-203-capital-outlay-report-may-12-2025_4a2.pdf
Air filters purchase for $51,759
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Description
Air filters purchased for $51,759 for district facilities in 2024-2025
Contract Details
Contract Amount
$51,759
Vendor
AIR FILTERS
Agency
Piper-Kansas City Unified School District 203, KS
Contract Type
Product
Document Date
May 12, 2025
Contract Term
2024-2025
Renewal Date
NA
Renewal Info
NA
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