preston_joint_school_district_detail_check_registe.pdf
Scoreboard Beam Purchased From Idaho Salvage & Metals
Trusted by teams at
Description
The district paid Idaho Salvage & Metals $45.80 for a metal I beam used for a scoreboard, net of an account credit. This supports athletic facility infrastructure.
Contract Details
Contract Amount
$45.80
Vendor
IDAHO SALVAGE & METALS
Agency
Preston Joint School District 201, ID
Contract Type
SUPPLIES
Document Date
December 10, 2025
Contract Term
Invoice dated 10/14/2025; paid 11/11/2025
More from IDAHO SALVAGE & METALS
Related Contracts
Preston School District #201 AgendaPacket 2026-05-20
APPROVEDpreston_joint_school_district_201_board_of_educati.pdf
APPROVEDpreston_school_district_board_of_education_agenda.pdf
approvedpreston_joint_school_district_detail_check_registe.pdf
APPROVEDfranklin_county_high_school_account_detail_report.pdf
APPROVEDMore from Preston Joint School District 201
Preston Joint School District #201 AgendaPacket Regular Meeting 2026-05-20
Preston Joint School District #201 AgendaPacket Regular Meeting 2026-05-20
Preston School District #201 AgendaPacket 2026-05-20
Preston School District #201 AgendaPacket 2026-05-20
Preston School District #201 AgendaPacket 2026-05-20
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.