Approval of Cardstock Purchase from BURO LLC
Trusted by teams at
Description
West Plains R-VII School District authorized payment to BURO, LLC for index paper/cardstock totaling $18.49. This approval is part of the November payable summary.
Contract Details
Contract Amount
$18.49
Vendor
BURO LLC
Agency
West Plains R-VII School District, MO
Contract Type
SUPPLIES
Document Date
November 12, 2024
More from BURO LLC
More from West Plains R-VII School District
west-plains-r-vii-school-district-agenda-2025-05-20_493.txt
west-plains-r-vii-school-district-meeting-agenda-2025-05-20_aac.txt
west-plains-r-vii-school-district-meeting-agenda-2025-05-20_aac.txt
west-plains-r-vii-school-district-accounts-payable-check-register-summary-listing-may-12-2025_e39.pdf
west-plains-r-vii-school-district-agenda-2025-05-12_115.txt
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.