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SUPPLIESAPPROVED

Sheridan School District Regular Meeting Agenda February 2026

District Purchases Cleaning Supplies from Walter E. Nelson

$162.50 (General Fund, Dec 3) + $488.34 (Dec 10) + $193.48 (Dec 17) + $1,001.10 + $105.51 = $1,950.93 (aggregate Dec ‘25)Sheridan School District 48JWALTER E NELSONFebruary 18, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Walter E. Nelson provided cleaning supplies and chemicals totaling over $1,900 for district custodial operations in December 2025. Staff received training on safe chemical handling and protocols.

Contract Details

Contract Amount

$162.50 (General Fund, Dec 3) + $488.34 (Dec 10) + $193.48 (Dec 17) + $1,001.10 + $105.51 = $1,950.93 (aggregate Dec ‘25)

Vendor

WALTER E NELSON

Agency

Sheridan School District 48J, OR

Contract Type

SUPPLIES

Document Date

February 18, 2026

Contract Term

Purchases in December 2025

Renewal Date

2026-12-01

Renewal Info

Annual supplier relationship with periodic orders and employee training; recurring supply engagement.

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