Worcester Public Schools Agenda 2026-06-04
Prior Year School Supplies Payment Approved
Trusted by teams at
Description
Worcester Public Schools approved a prior year payment of $187.87 to Bio Corporation for delivered supplies.
Contract Details
Contract Amount
$187.87
Vendor
BIO CORPORATION
Agency
Worcester Regional Transit Authority, MA
Contract Type
SUPPLIES
Document Date
June 4, 2026
Contract Term
prior year payment
More from BIO CORPORATION
Related Contracts
Mahomet-Seymour CUSD #3 Board of Education Regular Meeting Packet 2026-06-15
APPROVEDMontevideo Public Schools AgendaPacket Regular School Board Meeting 2026-06-08
APPROVEDStilwell Public Schools Board of Education Agenda 2026-06-08
APPROVEDLong Prairie-Grey Eagle Public Schools Agenda 2026-05-18
APPROVEDYukon Public School District ISD #27 Board Meeting Agenda Packet May 2026
APPROVEDMore from Worcester Regional Transit Authority
Worcester Retirement Board AgendaPacket 2026-06-11
Worcester Retirement Board AgendaPacket 2026-06-11
Worcester Retirement Board AgendaPacket 2026-06-11
Worcester Retirement Board AgendaPacket 2026-06-11
Worcester Retirement Board AgendaPacket 2026-06-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.