bland-county-public-schools-vendor-payments-check-register-07-17-2025_106.pdf
Board Pays for Supplies Ordered via Amazon
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Description
Board approved $4,499.35 payment to SYNCB/Amazon for assorted operational supplies and equipment.
Contract Details
Contract Amount
$4,499.35
Vendor
SYNCB/AMAZON
Agency
Bland County Public Schools, VA
Contract Type
SUPPLIES
Document Date
July 17, 2025
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bland-county-public-schools-vendor-payments-check-register-07-17-2025_106.pdf
bland-county-public-schools-vendor-payments-check-register-07-17-2025_106.pdf
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