red_oak_community_school_district_board_meeting_ag.pdf
Shipping Cost for POS Repair Charged to Office Card 2
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Description
The district charged $35.45 to FIRST BANKCARD - OFFICE CARD 2 for shipping a POSX device back for repair. This supports equipment maintenance logistics.
Contract Details
Contract Amount
$35.45
Vendor
FIRST BANKCARD - OFFICE CARD 2
Agency
Red Oak Community School District, IA
Contract Type
OTHER
Document Date
November 19, 2025
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Related Contracts
Red Oak Community School District Agenda 2026-05-20
APPROVEDred_oak_community_school_district_board_meeting_ag.pdf
RATIFIEDred_oak_community_school_district_board_meeting_ag.pdf
RATIFIEDred_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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