Supplies Purchased from Sams Club for District Use
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Description
The district approved a $753.37 payment to SAMS CLUB on April 30, 2026 for bulk and operational supplies. This payment was included in the April 2026 check approvals.
Contract Details
Contract Amount
$753.37
Vendor
SAMS CLUB
Agency
Nell Holcomb R-IV School District, MO
Contract Type
SUPPLIES
Document Date
May 14, 2026
More from SAMS CLUB
More from Nell Holcomb R-IV School District
Nell Holcomb R-IV School District AgendaPacket Regular School Board Meeting 2026-05-14
Nell Holcomb R-IV School District AgendaPacket Regular School Board Meeting 2026-05-14
Nell Holcomb R-IV School District AgendaPacket Regular School Board Meeting 2026-05-14
Nell Holcomb R-IV School District AgendaPacket Regular School Board Meeting 2026-05-14
Nell Holcomb R-IV School District AgendaPacket Regular School Board Meeting 2026-05-14
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