Fort Sumner Municipal Schools AgendaPacket 2026-05-11
$3,000 general supplies PO to BEN E. KEITH
Trusted by teams at
Description
Fort Sumner Municipal Schools issued a $3,000 purchase order to BEN E. KEITH for general supplies and materials under a 23031 activity fund. The purchase appears to support food or concession operations.
Contract Details
Contract Amount
$3,000.00
Vendor
BEN E. KEITH
Agency
Fort Sumner Municipal Schools, NM
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
More from BEN E. KEITH
Related Contracts
Fort Sumner Municipal Schools AgendaPacket 2026-05-11
APPROVEDIndependent School District Number 33 Board of Education Meeting Agenda May 2026
APPROVEDMajor County Board of Commissioners Meeting Minutes April 2026
APPROVEDJenks Public Schools Board of Education Meeting Agenda April 2026
PENDINGTurner Public Schools Board of Education Meeting Agenda April 2026
AMENDEDMore from Fort Sumner Municipal Schools
Fort Sumner Municipal Schools AgendaPacket 2026-05-11
Fort Sumner Municipal Schools AgendaPacket 2026-05-11
Fort Sumner Municipal Schools AgendaPacket 2026-05-11
Fort Sumner Municipal Schools AgendaPacket 2026-05-11
Fort Sumner Municipal Schools AgendaPacket 2026-05-11
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.