Valdez City Schools Check Register Report Feb 2026
Supplier Payment to Waxie's Sanitary Supply
Trusted by teams at
Description
Valdez City Schools processed a payment of $5,636.44 to Waxie's Sanitary Supply for cleaning and sanitary products in February 2026.
Contract Details
Contract Amount
$5,636.44
Vendor
WAXIE'S SANITARY SUPPLY
Agency
Valdez City School District, AK
Contract Type
SUPPLIES
Document Date
February 26, 2026
More from WAXIE'S SANITARY SUPPLY
Related Contracts
Elevate School Agenda Packet 2026-06-08
APPROVEDValdez City Schools Check Register March 2026
APPROVEDValdez City Schools Board of Education Agenda February 23 2026
APPROVEDValdez City Schools Check Register Jan 2026
APPROVEDValdez City Schools Board of Education Meeting Agenda January 26 2026
APPROVEDMore from Valdez City School District
Valdez City Schools Board Report 2026-06-08
Valdez City Schools Board of Education Agenda 2026-06-08
Valdez City Schools Personnel Action Report 2025-2026
Valdez City Schools Personnel Action Report 2025-2026
Valdez City Schools Personnel Action Report 2025-2026
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.