Elysian Elementary District #23 Voucher Detail Listing April 2026
Principal supplies purchased from Sign Pro
Trusted by teams at
Description
Elysian Elementary District #23 approved a $92.22 payment to SIGN PRO for principal supplies invoiced April 24, 2026. The purchase is charged to the district’s general supplies budget.
Contract Details
Contract Amount
$92.22
Vendor
SIGN PRO
Agency
Elysian Elementary School District, MT
Contract Type
SUPPLIES
Document Date
April 30, 2026
More from SIGN PRO
Related Contracts
City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
APPROVEDHorace City Council Agenda 2026-05-18
APPROVEDWillow Lake City Council Minutes 2026-05-11
APPROVEDTown of Howard Council Meeting Minutes April 2026
APPROVEDMitchell School District Board of Education Meeting Agenda April 2026
ONGOINGMore from Elysian Elementary School District
Elysian Elementary School District #23 Agenda Special Meeting 2026-06-09
Elysian Elementary School District #23 Agenda Special Meeting 2026-06-09
Elysian School District Contract with Berry Clean LLC Aug 2026
Elysian School District Contract with Berry Clean LLC Aug 2026
MTSBA Invoice 0019493 for Elysian Elementary
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.