red_oak_community_school_district_board_meeting_ag.pdf
District Water Filters Purchased via First Bankcard Office Card 3
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Description
The board approved a $1,416.20 payment to FIRST BANKCARD - OFFICE CARD 3 for district water filters. This purchase supports building water quality and maintenance.
Contract Details
Contract Amount
$1,416.20
Vendor
FIRST BANKCARD - OFFICE CARD 3
Agency
Red Oak Community School District, IA
Contract Type
SUPPLIES
Document Date
September 17, 2025
More from FIRST BANKCARD - OFFICE CARD 3
Related Contracts
Red Oak Community School District Agenda 2026-05-20
APPROVEDRed Oak Community School District Regular Board Meeting Agenda April 15, 2026
APPROVEDred_oak_community_school_district_board_meeting_ag.pdf
RATIFIEDred_oak_community_school_district_board_meeting_ag.pdf
APPROVEDred_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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