prairie-view-unified-school-district-362-report-2024-09-17_5e9.pdf
Metal Supplies from T&W Steel Approved
Trusted by teams at
Description
USD 362 bought $2,096.98 in metal for shop and student projects from T&W Steel Co., Inc.
Contract Details
Contract Amount
$2,096.98
Vendor
T&W STEEL CO INC
Agency
Prairie View Unified School District 362, KS
Contract Type
SUPPLIES
Document Date
September 17, 2024
More from T&W STEEL CO INC
Related Contracts
City of Lee's Summit Council Regular Session Agenda May 2026
DISCUSSEDLee's Summit Land Clearance Authority Meeting Minutes January 2025
RECOMMENDEDLee's Summit Land Clearance Authority Meeting Minutes January 2025
RECOMMENDEDprairie-view-unified-school-district-362-report-2024-11-19_640.pdf
APPROVEDprairie-view-unified-school-district-362-report-2024-02-20_258.pdf
APPROVEDMore from Prairie View Unified School District 362
usd_362_board_of_education_meeting_agenda_june_17.pdf
prairie-view-unified-school-district-362-check-register-june-17-2025_79e.pdf
prairie-view-unified-school-district-362-check-register-june-17-2025_79e.pdf
prairie-view-unified-school-district-362-check-register-june-17-2025_79e.pdf
prairie-view-unified-school-district-362-check-register-june-17-2025_79e.pdf
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.