allen-public-schoolsmeeting-minutes2024-11-11_74d.pdf
Sam's Club Supplies Payment Approved
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Description
Allen Consolidated Schools approved a payment of $57.24 to Sam's Club Account #0925 for district supplies.
Contract Details
Contract Amount
$57.24
Vendor
SAM'S CLUB - ACCT # 0925
Agency
Allen Public Schools, OK
Contract Type
SUPPLIES
Document Date
November 11, 2024
More from SAM'S CLUB - ACCT # 0925
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Allen Consolidated Schools Minutes May 11, 2026
APPROVEDallen-consolidated-schools-meeting-minutes-2024-12-11_a30.pdf
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APPROVEDMore from Allen Public Schools
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