AED Supplies Purchase from AED Superstore Approved
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Description
The board authorized a $2,208.00 payment to AED Superstore for automated external defibrillator supplies. This purchase was part of the approved May 2026 general fund bills.
Contract Details
Contract Amount
$2,208.00
Vendor
AED SUPERSTORE
Agency
Andes Central School District 11-1, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from AED SUPERSTORE
More from Andes Central School District 11-1
Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
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