Renick RV School Board Report - Board November 2025
Area Distributors Supplies Purchases Approved
Trusted by teams at
Description
The district authorized $1,568.79 in payments to Area Distributors for general educational supplies in November 2025.
Contract Details
Contract Amount
$1,568.79
Vendor
AREA DISTRIBUTORS
Agency
Renick R-V School District, MO
Contract Type
SUPPLIES
Document Date
November 1, 2025
More from AREA DISTRIBUTORS
Related Contracts
City of Quincy Council Meeting Agenda April 2026
RECOMMENDEDRenick RV School Board Report December 2025
APPROVEDRenick RV School Board Report December 2025
APPROVEDRenick RV School Board Report - Board November 2025
APPROVEDexpenditure_summary_report_cusd_no_5_mclean_and_wo.pdf
APPROVEDMore from Renick R-V School District
Renick R-V School District Board Meeting Minutes December 2025
Renick R-V School District Board Meeting Minutes December 2025
Renick RV School Board Report December 2025
Renick RV School Board Report December 2025
Renick RV School Board Report December 2025
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.