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SUPPLIESAPPROVED

vancouver-public-schools-report-2024-04-09_062.pdf

Dealers Supply Company Supplies Purchase Approved

$10,002.40Vancouver Public SchoolsDEALERS SUPPLY COMPANYApril 9, 2024

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Description

Dealers Supply Company received $10,002.40 for supplies purchased by Vancouver School District from the Capital Project Fund on March 19, 2024.

Contract Details

Contract Amount

$10,002.40

Vendor

DEALERS SUPPLY COMPANY

Agency

Vancouver Public Schools, WA

Contract Type

SUPPLIES

Document Date

April 9, 2024

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Issuing Agency

Vancouver Public Schools

School

WA

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Vendor

DEALERS SUPPLY COMPANY

View vendor profile

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