Agar-Blunt-Onida School District 58-3 Board Report April 2026
Art Materials from Patricia Soledad Perez Galvan
Trusted by teams at
Description
The district paid $40.81 to Patricia Soledad Perez Galvan for paint and prints. These materials likely support art-related activities.
Contract Details
Contract Amount
$40.81
Vendor
PEREZ GALVAN, PATRICIA SOLEDAD
Agency
Agar-Blunt-Onida School District 58-3, SD
Contract Type
SUPPLIES
Document Date
April 9, 2026
More from PEREZ GALVAN, PATRICIA SOLEDAD
Related Contracts
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
APPROVEDAgar-Blunt-Onida School District 58-3 Board of Education Minutes April 2026
APPROVEDAgar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda December 2025
APPROVEDAgar-Blunt-Onida School District 58-3 Board of Education Minutes November 2025
APPROVEDAgar-Blunt-Onida School District 58-3 Board Report November 2025 Invoices
APPROVEDMore from Agar-Blunt-Onida School District 58-3
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
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.