PULLMAN SCHOOL DISTRICT #267 Check Summary December 2025
Supplies Payment to Bryson Sales & Service
Trusted by teams at
Description
Bryson Sales & Service received a $978.38 payment for supplies or services, paid January 15, 2026.
Contract Details
Contract Amount
$978.38
Vendor
BRYSON SALES & SERVICE
Agency
Pullman School District, WA
Contract Type
SUPPLIES
Document Date
December 8, 2025
Contract Term
Check date: 01/15/2026
Renewal Date
2026-01-15
More from BRYSON SALES & SERVICE
Related Contracts
Granite School District AgendaPacket Board of Education Meeting 2026-06-02
APPROVEDGranite School District Proposal Blue Bird Bus Parts 2026-06-02
RECOMMENDEDPullman School District Check Summary January 2026
APPROVEDpreston_joint_school_district_detail_check_registe.pdf
approvedpullman_school_district_board_meeting_minutes_dece.pdf
APPROVEDMore from Pullman School District
Pullman School District Board of Directors Meeting Calendar 2026-2027
Pullman School District AgendaPacket Regular Board Meeting 2026-06-10
Pullman School District AgendaPacket Regular Board Meeting 2026-05-27
Pullman School District Board of Directors Meeting Calendar 2026-2027
Pullman School District Board of Directors Meeting Calendar 2026-2027
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.