Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
District Purchases Shop and Garage Supplies from 1st Ayd
Trusted by teams at
Description
Central 301 approved payments totaling $532.81 to 1ST AYD CORPORATION for shop and garage supplies for the transportation department. The supplies support ongoing fleet and facility maintenance.
Contract Details
Contract Amount
$532.81
Vendor
1ST AYD CORPORATION
Agency
Estherville Lincoln Central Community School Distr, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from 1ST AYD CORPORATION
Related Contracts
Village of Lake Villa Agenda Packet 2026-06-15
APPROVEDLincoln County Highway Committee Agenda Packet 2026-06-04
APPROVEDVillage of Montgomery Agenda Packet 2026-05-26
APPROVEDDavis County Board of Supervisors Minutes 2026-05-26
APPROVEDTown of Highland AgendaPacket Town Council Plenary Meeting 2026-05-26
APPROVEDMore from Estherville Lincoln Central Community School Distr
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
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.