chaparral-schools-usd-361-payable-summary-july-21-2025-payments_14e.pdf
Grainger WW Inc. pool parts purchase
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Description
Grainger WW Inc. awarded $37.43 for pool parts.
Contract Details
Contract Amount
$37.43
Vendor
GRAINGER WW
Agency
Chaparral Schools Unified School District 361, KS
Contract Type
Product
Document Date
July 21, 2025
Contract Term
July 17, 2025
Renewal Date
NA
Renewal Info
NA
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APPROVEDMore from Chaparral Schools Unified School District 361
chaparral-schools-usd-361-payable-summary-july-21-2025-payments_14e.pdf
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chaparral-schools-usd-361-payable-summary-july-21-2025-payments_14e.pdf
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