david-city-public-schools-agenda-2024-01-10_e4a.pdf
Butler County Welding Supplies Payment Approved
Trusted by teams at
Description
The Board approved a $48.75 payment to Butler County Welding Inc for supplies.
Contract Details
Contract Amount
$48.75
Vendor
BUTLER COUNTY WELDING INC
Agency
David City Public Schools, NE
Contract Type
SUPPLIES
Document Date
January 10, 2024
More from BUTLER COUNTY WELDING INC
Related Contracts
David City Public School Board of Education Agenda Packet 2026-06-10
APPROVEDButler County Board of Supervisors Meeting Minutes April 2026
APPROVEDclaims_against_the_district_august_2025.pdf
APPROVEDdavid-city-public-schools-agenda-2023-10-11_ddb.pdf
APPROVEDMore from David City Public Schools
David City Public School Board of Education Agenda Packet 2026-06-10
David City Public School Board of Education Agenda Packet 2026-06-10
David City Public School Board of Education Agenda Packet 2026-06-10
David City Public School Board of Education Agenda Packet 2026-06-10
David City Public School Board of Education Agenda Packet 2026-06-10
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.