Hanford Elementary School District Regular Board Meeting Agenda Packet 2026-05-27
Decker Inc Classroom Equipment Payment Ratified
Trusted by teams at
Description
The Board ratified a $947.27 credit card payment to DECKER INC for educational supplies or equipment on the May 15, 2026 register.
Contract Details
Contract Amount
$947.27
Vendor
DECKER INC
Agency
Hanford Elementary, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from DECKER INC
Related Contracts
Omaha Public Schools Claims Report A 2026-05-27
APPROVEDBastrop ISD Agenda Maintenance/Facilities Supplies, Equip. & Services BA07-2024 2026-05-12
AWARDEDSt. Paul Public School Board of Education Meeting Agenda May 2026
APPROVEDSt. Paul Public School Board of Education Meeting Agenda May 2026
APPROVEDSt. Paul Public School Board of Education Meeting Agenda May 2026
APPROVEDMore from Hanford Elementary
Hanford Elementary School District Regular Board Meeting Agenda Packet 2026-05-27
Hanford Elementary School District Regular Board Meeting Agenda Packet 2026-05-27
Hanford Elementary School District Regular Board Meeting Agenda Packet 2026-05-27
Hanford Elementary School District Regular Board Meeting Agenda Packet 2026-05-27
Hanford Elementary School District Regular Board Meeting Agenda Packet 2026-05-27
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.