Red Mesa Unified District Agenda Public Hearing & Regular Board Meeting 2026-05-13
Past Due Supplies Invoice Approved for Brady Industries LLC
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Description
The board approved payment of a past due $3,020.10 invoice from Brady Industries, LLC. for FY 23-24 supplies.
Contract Details
Contract Amount
$3,020.10
Vendor
BRADY INDUSTRIES LLC
Agency
Red Mesa Unified District, AZ
Contract Type
SUPPLIES
Document Date
May 13, 2026
Contract Term
FY 23-24
Renewal Date
2024-06-30
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