Fort Sumner Municipal Schools AgendaPacket 2026-05-11
$5,000 food purchase order to BEN E. KEITH
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Description
Fort Sumner Municipal Schools issued a $5,000 purchase order to BEN E. KEITH for food supplies under the April 2026 purchasing cycle. The order supports district food service operations funded through the 21000 series food account.
Contract Details
Contract Amount
$5,000.00
Vendor
BEN E. KEITH
Agency
Fort Sumner Municipal Schools, NM
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
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