SUPPLIESAPPROVED
vendor_payments_report_april_2025.pdf
Promotional Items Purchase from Positive Promotions
$1,158.04Center 58 School DistrictPOSITIVE PROMOTIONSApril 18, 2025
Trusted by teams at
Description
Positive Promotions received a $1,158.04 payment on April 18, 2025 for promotional and recognition products across two invoices. The district used check 240010 for this payment.
Contract Details
Contract Amount
$1,158.04
Vendor
POSITIVE PROMOTIONS
Agency
Center 58 School District, MO
Contract Type
SUPPLIES
Document Date
April 18, 2025
More from POSITIVE PROMOTIONS
Related Contracts
DeWitt Charter Township Agenda 2026-06-08
APPROVEDTown of DeWitt charter (Michigan)$2,034.12June 8, 2026
City of Parlier Agenda Packet 2026-05-21
APPROVEDCity of Parlier (California)May 21, 2026
Township of Fairfield Mayor and Council Meeting Agenda 2026-05-18
RESCINDEDTownship of Fairfield (New Jersey)$1,495.02May 18, 2026
Hopewell Township Committee Agenda Packet 2026-05-18
APPROVEDTownship of Hopewell (New Jersey)$2,094.05May 18, 2026
Township of Fairfield Mayor and Council Meeting Agenda 2026-05-18
RESCINDEDTownship of Fairfield (New Jersey)$1,495.02May 18, 2026
More from Center 58 School District
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.