Fort Sumner Municipal Schools AgendaPacket 2026-05-11
Maintenance supplies charged to Bank of America
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Description
Fort Sumner Municipal Schools processed a $15 purchase order to BANK OF AMERICA for maintenance-related general supplies, using operational maintenance funds.
Contract Details
Contract Amount
$15.00
Vendor
BANK OF AMERICA
Agency
Fort Sumner Municipal Schools, NM
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Fort Sumner Municipal Schools AgendaPacket 2026-05-11
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Fort Sumner Municipal Schools AgendaPacket 2026-05-11
Fort Sumner Municipal Schools AgendaPacket 2026-05-11
Fort Sumner Municipal Schools AgendaPacket 2026-05-11
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