Harleton Independent School District Agenda Packet 2026-06-23
Additional Bounce House Payment to J & M Inflatables
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Description
The district processed a $9.00 payment to J & M Inflatables on May 4, 2026 related to bounce house rentals for kindergarten activities. This appears as a minor adjustment or additional fee.
Contract Details
Contract Amount
$9.00
Vendor
J & M INFLATABLES
Agency
Harleton Isd, TX
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Check 082037 dated 05-04-2026
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