red_oak_community_school_district_board_meeting_ag.pdf
Field Cart Repair Charge Approved on Office Card 3
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Description
Red Oak Community School District approved $115.98 in field cart repair costs charged to First Bankcard Office Card 3. The expense supports athletic or grounds equipment upkeep.
Contract Details
Contract Amount
$115.98
Vendor
FIRST BANKCARD - OFFICE CARD 3
Agency
Red Oak Community School District, IA
Contract Type
SUPPLIES
Document Date
November 19, 2025
Renewal Info
One-time repair transaction; no contract term.
More from FIRST BANKCARD - OFFICE CARD 3
Related Contracts
Red Oak Community School District Agenda 2026-05-20
APPROVEDRed Oak Community School District Regular Board Meeting Agenda April 15, 2026
APPROVEDred_oak_community_school_district_board_meeting_ag.pdf
APPROVEDred_oak_community_school_district_board_meeting_ag.pdf
APPROVEDred_oak_community_school_district_board_meeting_ag.pdf
APPROVEDMore from Red Oak Community School District
Red Oak Community School District Agenda 2026-05-20
Red Oak Community School District Agenda 2026-05-20
Red Oak Community School District Agenda 2026-05-20
Red Oak Community School District Agenda 2026-05-20
Red Oak Community School District Agenda 2026-05-20
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