Payment Approved to Reid’s Plumbing for Fountain Repairs
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Description
The Board approved a payment of $3,435.50 to Reid’s Plumbing for urgent repairs to the school’s drinking fountain system. Funds will be drawn from Plant Facility accounts.
Contract Details
Contract Amount
$3,435.50
Vendor
REID'S PLUMBING
Agency
North Gem School District 149, ID
Contract Type
MAINTENANCE
Document Date
November 3, 2025
Renewal Info
One-time repair; no renewal or extension mentioned.
More from REID'S PLUMBING
More from North Gem School District 149
North Gem School District #149 Board Meeting Minutes January 5 2026
North Gem School District Minutes November 2025
north-gem-school-district-149-regular-meeting-agenda-november-3-2025_a78.pdf
north-gem-school-district-149-regular-meeting-agenda-november-3-2025_a78.pdf
North Gem School District #149 Minutes November 3 2025
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