Shop Supplies Payment Approved to Steilen, Thomas
Trusted by teams at
Description
Shop supplies purchase of $30.00 from Steilen, Thomas was approved in the March meeting.
Contract Details
Contract Amount
$30.00
Vendor
STEILEN, THOMAS
Agency
Hanson School District 30-1, SD
Contract Type
SUPPLIES
Document Date
March 9, 2026
More from STEILEN, THOMAS
More from Hanson School District 30-1
Hanson School District #30-1 Board of Education Minutes 2026-05-12
Hanson School District #30-1 Board of Education Minutes 2026-05-12
Hanson School District #30-1 Board of Education Minutes 2026-05-12
Hanson School District #30-1 Board of Education Minutes 2026-05-12
Hanson School District #30-1 Board of Education Minutes 2026-05-12
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.