harleton-isd-board-meeting-agenda-september-16-2025_945.pdf
District Buys Gym And Janitorial Supplies From JP Gould
Trusted by teams at
Description
Harleton ISD purchased $978.02 in HS gym floor and janitorial supplies from JP Gould Baxter - Longvie in August 2025. The materials support facility maintenance.
Contract Details
Contract Amount
$978.02
Vendor
JP GOULD BAXTER - LONGVIE
Agency
Harleton Isd, TX
Contract Type
SUPPLIES
Document Date
September 16, 2025
Contract Term
Single payment dated 2025-08-07
Renewal Info
One-time supply purchase; future purchases would be separate.
More from JP GOULD BAXTER - LONGVIE
Related Contracts
Harleton Independent School District Agenda 2026-05-19
APPROVEDHarleton Independent School District Agenda 2026-05-19
APPROVEDHarleton ISD Regular Meeting Agenda April 2026
APPROVEDHarleton ISD Regular Meeting Agenda March 10, 2026
APPROVEDharleton_isd_check_payments_december_2024.pdf
APPROVEDMore from Harleton Isd
Harleton Independent School District Agenda 2026-05-19
Harleton Independent School District Agenda 2026-05-19
Harleton Independent School District Agenda 2026-05-19
Harleton Independent School District Agenda 2026-05-19
Harleton Independent School District Agenda 2026-05-19
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.