Nell Holcomb R-IV School District AgendaPacket Regular School Board Meeting 2026-05-14
Janitorial Supplies Purchased from Cape Janitor Supply
Trusted by teams at
Description
The board authorized a $97.75 payment to CAPE JANITOR SUPPLY on April 30, 2026 for janitorial supplies. This payment formed part of the April 2026 approved expenditures.
Contract Details
Contract Amount
$97.75
Vendor
CAPE JANITOR SUPPLY
Agency
Nell Holcomb R-IV School District, MO
Contract Type
SUPPLIES
Document Date
May 14, 2026
More from CAPE JANITOR SUPPLY
Related Contracts
east_carter_county_r_ii_school_district_board_repo.pdf
APPROVEDeast_carter_county_r_ii_school_district_board_repo.pdf
APPROVEDeast_carter_county_r_ii_school_district_board_repo.pdf
APPROVEDeast_carter_county_r_ii_school_district_board_repo.pdf
APPROVEDeast_carter_county_r_ii_school_district_board_repo.pdf
APPROVEDMore from Nell Holcomb R-IV School District
Nell Holcomb R-IV School District AgendaPacket Regular School Board Meeting 2026-05-14
Nell Holcomb R-IV School District AgendaPacket Regular School Board Meeting 2026-05-14
Nell Holcomb R-IV School District AgendaPacket Regular School Board Meeting 2026-05-14
Nell Holcomb R-IV School District AgendaPacket Regular School Board Meeting 2026-05-14
Nell Holcomb R-IV School District AgendaPacket Regular School Board Meeting 2026-05-14
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.