Harrison Board of Education Special Meeting Minutes February 5 2026
Brookaire Company Credit Processed on Bill List
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Description
The Harrison Board of Education approved a January 22, 2026 bill list payment of (989.87) to Brookaire Company LLC for supplies or services. This entry appears as a credit or refund on the district’s accounts.
Contract Details
Contract Amount
(989.87)
Vendor
BROOKAIRE COMPANY LLC
Agency
Harrison School District, AR
Contract Type
SUPPLIES
Document Date
February 5, 2026
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