martinsville-city-public-schoolsinvoice-list2025-03-05_159.pdf
SNA Dues Paid for Nutrition Program Management
Trusted by teams at
Description
Martinsville City Public Schools paid $751.00 to SNA for director/manager association dues for March 2025.
Contract Details
Contract Amount
$751.00
Vendor
SNA
Agency
Martinsville City Public Schools, VA
Contract Type
OTHER
Document Date
March 5, 2025
Contract Term
2025/8 invoice period
Renewal Date
2025-03-31
More from SNA
Related Contracts
Wausau School District Board of Education Meeting Agenda May 2026
RATIFIEDWarner School District Minutes Regular Meeting 2026-05-11
APPROVEDWausau School District Board of Education Meeting Agenda Packet April 2026
APPROVEDCarroll County School District Vendor Invoice List April 2026
APPROVEDNew England Public School District #9 Minutes 2026-04-08
APPROVEDMore from Martinsville City Public Schools
martinsville-city-public-schools-meeting-minutes-2025-06-30_c2e.txt
martinsville-city-public-schoolsinvoice-list2025-03-05_159.pdf
martinsville-city-public-schoolsinvoice-list2025-03-05_159.pdf
martinsville-city-public-schoolsinvoice-list2025-03-05_159.pdf
martinsville-city-public-schoolsinvoice-list2025-03-05_159.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.