red_oak_community_school_district_board_meeting_ag.pdf
Grounds Supplies Charged to Office Card 1 Approved
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Description
The board approved $1,038.87 in grounds and maintenance-related purchases charged to First Bankcard Office Card 1, including lawn chemicals and equipment. These expenditures support campus upkeep.
Contract Details
Contract Amount
$1,038.87
Vendor
FIRST BANKCARD - OFFICE CARD 1
Agency
Red Oak Community School District, IA
Contract Type
SUPPLIES
Document Date
November 19, 2025
Renewal Info
Individual purchases; no overarching contract term described.
More from FIRST BANKCARD - OFFICE CARD 1
Related Contracts
Red Oak Community School District Agenda 2026-05-20
APPROVEDRed Oak Community School District Regular Board Meeting Agenda November 2025
APPROVEDred_oak_community_school_district_board_meeting_ag.pdf
APPROVEDred_oak_community_school_district_board_meeting_ag.pdf
RATIFIEDred_oak_community_school_district_board_meeting_ag.pdf
APPROVEDMore from Red Oak Community School District
Red Oak Community School District Agenda 2026-05-20
Red Oak Community School District Agenda 2026-05-20
Red Oak Community School District Agenda 2026-05-20
Red Oak Community School District Agenda 2026-05-20
Red Oak Community School District Agenda 2026-05-20
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