Fort Sumner Municipal Schools AgendaPacket 2026-06-08
Bank of America Procurement Card Purchases Approved
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Description
Fort Sumner Municipal Schools used Bank of America procurement cards for various equipment and supply purchases totaling $2,000.00 and above during May 2026.
Contract Details
Contract Amount
$2,000.00
Vendor
BANK OF AMERICA
Agency
Fort Sumner Municipal Schools, NM
Contract Type
EQUIPMENT
Document Date
June 8, 2026
Renewal Info
Bank of America serves as the procurement card vendor for ongoing district purchasing needs. Multiple POs in the month indicate continued usage.
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Fort Sumner Municipal Schools AgendaPacket 2026-06-08
Fort Sumner Municipal Schools AgendaPacket 2026-06-08
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