Fort Sumner Municipal Schools AgendaPacket 2026-05-11
Vehicle-related supplies ordered from Tillery Chevrolet
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Description
Fort Sumner Municipal Schools issued a $3,738.18 purchase order to TILLERY CHEVROLET for general supplies and materials, likely for vehicle-related needs under fund 13000.
Contract Details
Contract Amount
$3,738.18
Vendor
TILLERY CHEVROLET
Agency
Fort Sumner Municipal Schools, NM
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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