Mac's Supply Purchase Approved
Trusted by teams at
Description
The school district approved a $127.84 payment to Mac's for supplies.
Contract Details
Contract Amount
$127.84
Vendor
MAC'S
Agency
Warner School District 06-5, SD
Contract Type
SUPPLIES
Document Date
March 23, 2026
More from MAC'S
More from Warner School District 06-5
Warner School District #06-5 School Board Meeting Agenda 2026-05-11
Warner School District Minutes Regular Meeting 2026-05-11
Warner School District Minutes Regular Meeting 2026-05-11
Warner School District Minutes Regular Meeting 2026-05-11
Warner School District Minutes Regular Meeting 2026-05-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.