Custodial Supplies Payment to Network Services Approved
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Description
The board approved $567.63 payment to Network Services Company for custodial supplies.
Contract Details
Contract Amount
567.63
Vendor
NETWORK SERVICES COMPANY
Agency
Northwood Public School District 129, ND
Contract Type
SUPPLIES
Document Date
June 12, 2024
More from NETWORK SERVICES COMPANY
More from Northwood Public School District 129
northwood-public-school-board-minutes-laptop-purchase-june-2024-bills-jun-12-2024_23d.pdf
northwood-public-school-board-minutes-laptop-purchase-june-2024-bills-jun-12-2024_23d.pdf
northwood-public-school-board-minutes-laptop-purchase-june-2024-bills-jun-12-2024_23d.pdf
northwood-public-school-board-minutes-laptop-purchase-june-2024-bills-jun-12-2024_23d.pdf
northwood-public-school-board-minutes-laptop-purchase-june-2024-bills-jun-12-2024_23d.pdf
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