dodge-city-usd-443-board-of-education-meeting-minutes-june-23-2025_ca1.pdf
Envision Industries Trash Bags Purchase Approved
Trusted by teams at
Description
Board approved the purchase of trash bags from Envision Industries for $11,346.00, paid from the current year, FY 2024-2025 maintenance budget out of general funds.
Contract Details
Contract Amount
$11,346.00
Vendor
ENVISION INDUSTRIES
Agency
Dodge City Unified School District 443, KS
Contract Type
Supplies
Document Date
June 23, 2025
Contract Term
NA
More from ENVISION INDUSTRIES
Related Contracts
dodge-city-usd-443-board-of-education-agenda-june-23-2025_694.pdf
approvedUSD 443 Board of Education Agenda July 8 2024
AWARDEDdodge-city-unified-school-district-443-agenda-2024-06-24_86c.pdf
pendingdodge-city-unified-school-district-443-meeting-minutes-2024-06-24_bd5.pdf
approveddodge-city-unified-school-district-443-agenda-2024-06-24_acf.pdf
approvedMore from Dodge City Unified School District 443
dodge-city-usd-443-board-of-education-agenda-june-23-2025_694.pdf
dodge-city-usd-443-board-of-education-agenda-june-23-2025_694.pdf
dodge-city-usd-443-board-of-education-agenda-june-23-2025_694.pdf
dodge-city-usd-443-board-of-education-meeting-minutes-june-23-2025_ca1.pdf
dodge-city-usd-443-board-of-education-agenda-june-23-2025_694.pdf
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.