allen-public-schools-bill-2024-02-12_db0.pdf
Sam's Club Supplies Purchase Approved by Allen Schools
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Description
Allen Public Schools approved a $156.32 payment to Sam's Club for purchase of instructional or operational supplies.
Contract Details
Contract Amount
$156.32
Vendor
SAM'S CLUB - ACCT # 0925
Agency
Allen Public Schools, OK
Contract Type
SUPPLIES
Document Date
February 12, 2024
More from SAM'S CLUB - ACCT # 0925
Related Contracts
Allen Consolidated Schools Minutes May 11, 2026
APPROVEDallen-consolidated-schools-meeting-minutes-2024-12-11_a30.pdf
APPROVEDallen-public-schoolsmeeting-minutes2024-12-11_ad6.pdf
APPROVEDallen-public-schoolsmeeting-minutes2024-11-11_74d.pdf
APPROVEDallen-public-schools-bill-2024-05-13_de7.pdf
APPROVEDMore from Allen Public Schools
Allen Board of Education Regular Meeting Agenda 2026-06-08
Allen Board of Education Regular Meeting Agenda 2026-06-08
Allen Board of Education Regular Meeting Agenda 2026-06-08
Allen Board of Education Regular Meeting Agenda 2026-06-08
Allen Board of Education Regular Meeting Agenda 2026-06-08
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