Meteor Education Invoice INV3413 December 2025
Hokki Stools Provided by VS America Inc
Trusted by teams at
Description
VS America Inc delivered $11,575.20 in Hokki stools for classroom use at La Vernia Intermediate School as part of the overall equipment purchase.
Contract Details
Contract Amount
$11,575.20
Vendor
VS AMERICA INC
Agency
La Vernia Isd, TX
Contract Type
EQUIPMENT
Document Date
December 23, 2025
More from VS AMERICA INC
Related Contracts
North Hanover Township Schools Board of Education Agenda April 2026
AWARDEDUtica Community Schools Board of Education Minutes 2026-04-20
APPROVEDUtica Community Schools Board of Education Minutes 2026-04-20
APPROVEDUtica Community Schools Board of Education Minutes 2026-04-20
APPROVEDUtica Community Schools Board of Education Minutes 2026-04-20
APPROVEDMore from La Vernia Isd
La Vernia ISD Quarterly Investment Report 2026-06-30
La Vernia ISD Quarterly Investment Report 2026-06-30
La Vernia Independent School District Agreement After School Contract 2026-08-03
La Vernia Independent School District Agreement Daycare Program and Facilities Use 2026-08-03
La Vernia ISD Dental Insurance Renewal Summary 2026-09-01
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.