Winfield School District #34 Accounts Payable List April 2026
UBREAKIFIX iPad repair services purchased
Trusted by teams at
Description
Winfield School District #34 processed $217.49 in BMO procurement credit card charges at UBREAKIFIX for iPad repairs and diagnostics on April 29, 2026.
Contract Details
Contract Amount
$217.49
Vendor
BMO PROCUREMENT CREDIT CARD - UBREAKIFIX
Agency
Winfield Unified School District 465, KS
Contract Type
TECHNOLOGY
Document Date
April 26, 2026
Contract Term
4/29/26
Renewal Date
2026-04-29
More from BMO PROCUREMENT CREDIT CARD - UBREAKIFIX
Related Contracts
Winfield School District #34 Open Accounts Payable List April 2026
APPROVEDWinfield School District #34 Open Accounts Payable List March 2026
APPROVEDWinfield School District #34 Accounts Payable List Feb 2026
APPROVEDWinfield School District #34 Accounts Payable List Feb 2026
APPROVEDMore from Winfield Unified School District 465
School District Annual Items and Presentations July 2026
School District Annual Items and Presentations July 2026
School District Annual Items and Presentations July 2026
School District Annual Items and Presentations July 2026
School District Annual Items and Presentations July 2026
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.