Unified School District 234 Board of Education Minutes 2026-05-11
USD 234 Board Approves Card Services Payment For School Needs
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Description
USD 234 approved a $23,103.08 Card Services payment for educational software, travel, conferences, school materials, and events.
Contract Details
Contract Amount
$23,103.08
Vendor
CARD SERVICES
Agency
Fort Scott Unified School District 234, KS
Contract Type
SUPPLIES
Document Date
May 11, 2026
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