SUPPLIESAPPROVED
Lockney ISD Check Register 2026-06-10
Office and Janitorial Supplies Purchased from Uline
$1,344.82Lockney IsdULINEJune 10, 2026
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Description
Lockney ISD approved a $1,344.82 supply purchase from Uline on May 25, 2026.
Contract Details
Contract Amount
$1,344.82
Vendor
ULINE
Agency
Lockney Isd, TX
Contract Type
SUPPLIES
Document Date
June 10, 2026
Contract Term
Paid 05-25-2026
Renewal Date
2026-05-25
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